Division of Financial & Administrative Services

Vendor/Supplier Registration

Supplier Registration

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Supplier Invoicing

DESE Invoice Form

Non Employee Travel Expense Report Form

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Statewide Contract Resources

Office of Administration Division of Purchasing & Materials Management

Awarded Bid & Contract Document Search

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Indirect Cost Rate Agreements

FY 26 and FY 27 Indirect Cost Rate Agreement

FY 25 Indirect Cost Rate Agreement

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Contract Requirements

Office of Administration Division of Purchasing

Affidavit of Work Authorization

943 - Request for Tax Clearance

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State Aid Payment Data

Basic Formula Payment Information
Classroom Trust Fund Actual Payments
Dollar Value Modifier by Year
- DVM - FY 2017 to FY 2026

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Missouri School Funding

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Fund Transfers

Transfer Guidance Document

$162,326 or 7%

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Migrant & ELL Grants

Title I.C: Migrant/Title I.C

Title III English Learners

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Career & Technical Education (CTE) Grants

Office of College and Career Readiness (OCCR) Finance

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