Purchasing
For any requests to pay a Lakeside employee, email Kirk BEFORE submitting anything for Scrip OR in Intacct.
If you need assistance using Intacct, seek help from Kirk or Audrey to move forward.
Any requests for Scrip to be paid by Lakeside must use the form through the link below; it will route appropriately to spending approvers as well as the Scrip office.
- Request for Scrip with Lakeside Funds
- Credit Card Purchase (borrowing a card, submitting receipts)
If you need to be reimbursed from a project that you are not the manager of, please provide digital images of your receipts to the project manager (e.g., Yahnke for Op Go, Cody for Activities). They must submit the request on your behalf. Save the originals until you receive payment.