PCSC Business and Finance Department

Jennifer Felke, Business Manager, Ext. 8021

Brittany Sabinas, Accounts Payable, Ext. 8011

Amanda Bender, Payroll, Ext. 8022

Michelle Testa, Human Resources, Ext. 8019

Space

Directions for Instructional Supply Orders (Requisitions)

  1. Get permission from building principal.
    Requisition Form

  • Do not fill out forms  in browser

  • Download all forms before filling out

  • Reopen all forms in Adobe - not preview app

  1. Email all requisition forms to requisitions@plymouth.k12.in.us.

  1. The request is entered into PCSC computer system and sending to appropriate vendor for purchase of item(s).

  1. The invoice is paid.

As of Jan 1, 2025 Mileage reimbursement will be 70¢ per mile.