Additional Business Office Forms listed below should be sent to Cheryl Bertone, Accounts Payable Coordinator at bertonec@westboroughk12.org

1.  FY25 Mileage Reimbursement Form Miles driven must be submitted with 30 days.  June's mileage must be submitted by June 30th.

2. Reimbursement Forms (other reimbursable expenses)

3. Weekly Time Sheet Hourly Contracted Services

4. Weekly Time Sheet for WPS Employees (special hours, translations, etc.)

5. Translation Services:

• Translation Invoice for Non-WPS Employees send to Cheryl Bertone, Accounts Payable Coordinator: bertonec@westboroughk12.org
• Translation Time Sheet for WPS Employees send to Erik Harrington, Payroll Coordinator: harringtone@westboroughk12.org

     6.  Process for entering a Purchase Order