Finance Department Forms

Budget Modification Request

Please use this form to submit all budget modification requests. Requests to transfer funds between DESE function codes require School Committee approval. Please allow extra time for these requests to be processed and reflected in your MUNIS accounts.

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Mileage Reimbursement Form

Employees need to use this form for reimbursement related to mileage and out-of-state travel.

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Disposal of Surplus Inventory Form

Surplus School Furniture & Equipment Inventory

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Lowell Public Schools