The Business Department is responsible for processing payments for goods and services rendered to the
School District by suppliers as well as expense reimbursements to the Milford School District employees.
We are committed to making payments to our suppliers and employees in an accurate and timely manner.
Find the forms below for all of your accounts payable needs. For questions about invoicing and payment,
please contact: [email protected]
Accounts Payable Forms
MSD Intent to Purchase Form (Excel)
T2A Form for Calendar Year 2022 (Excel)
Monthly Request for Travel Reimbursement (T2A in Excel - 02/03/2023)
Monthly Request for Travel Reimbursement (T2A Form - updated for July 2022)