Susan Gagliardi
Payroll and Human Resources
susan.gagliardi@arapahoecharter.org
x1107

Tiffany Hall
Finance and Purchasing
tiffany.hall@arapahoecharter.org
x1108

Rhonda Roberts
Finance Technician / HR Assistant
rhonda.roberts@arapahoecharter.org
x1700

Payroll and Human Resource Forms

Finance and Purchasing Forms

  • Purchase Request – Use this form to request a purchase. (You must be logged in as an ACS user to access this file. Revised 2022-05-02.)
  • Check Request – Use this form to request a check.
  • Trip Reimbursement – Use this form to request reimbursement for professional trip expenses. (You must be logged in as an ACS user to access this file. Revised 2022-05-02.)
  • ACS Travel Authorization – Use this form to request travel, and travel reimbursement, prior to work related travel. You must be logged in as an ACS user to access this file.