- APS Division of Finance
- Federal Programs Form Center
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Federal Programs Purchase Requisition
Please use this form to request the purchase of items that are allowed under federal funding.
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Federal Programs Reimbursement Form (for Charter/Partner ONLY)
Charter-Partner Schools ONLY: Please utilize this form when requesting reimbursement.
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Federal Programs Travel Registration & Rationale
This form must be requested and approved by the Principal, Supervisor, Budget Center Manager, or Director/Executive Director before making travel arrangements.
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Federal Programs Travel Expense Form (Equitable Services Only)
In-State & Out-of-State Travel Expense for Atlanta Public Schools.