Forms & Procedures
Activities and Athletics
Registration Requirements and Forms
If you are paying your fee with cash or if you qualify for a reduced fee, please complete your registration forms in the GRHS Activities Office or the building office.
Business Office
- Activities and Athletics Budget Request Form
- Classroom Budget for Curriculum Pre-Approval Form
- Expense Reimbursement Board Policy 412
- Fixed Asset Disposal or Transfer Form
- Meal Reimbursement Rates
- Mileage Rate effective 1/1/2026
- Mileage Chart - In-District
- Mileage Chart - Out-of-District
- Miscellaneous Expense Claim, Form C-6
- Monthly Travel Expense Claim, Form C-2
- Monthly Travel Expense Claim, Form C-2 Effective 1-1-2026
- Petty Cash Procedures
- Petty Cash Request for Funds, Expense Claims Form
- Special Claim for Advance Payment, Form AP-1
- Staff Travel Expense Claim-Special Trips, Form C-3 Effective 1/1/2025
- Staff Travel Expense Claim-Special Trips, Form C-3 Effective 1/1/2026
Food Service
Human Resources and Payroll
Maintenance
Miscellaneous Student Forms
Staff Forms
- Donation Form
- Field Trip Request Form
- Grant Procedures and Proposal
- School Board Recognition Nomination Form
- School Enrichment Fund Application Process
- School Enrichment Form
- Staff Development Best Practice Grants
- Staff Development Workshop Instructions
- Staff Facility Use Form
- Staff Research Request Form
- Staff Survey Request Form