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ViewGrant County Schools

For Staff - Finance & Personnel

DOCUMENTS & FORMS
TRAVEL REQUESTS AND REIMBURSEMENT VOUCHERS
The mileage reimbursement rate for travel during 2nd quarter (Apr-Jun) 2018 is $0.41
The mileage reimbursement rate for travel during 3rd quarter (Jul-Sep) 2018 is $0.43
 
Please choose the correct form from the list below:

$0.39

$0.40 

$0.41 

$0.42 

$0.43 

$0.44 

$0.45 

$0.46 

$0.47 

$0.48 

$0.49 

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Worker's Comp
EMPLOYEE BENEFITS / LINKS
Team

Brian Linder
- Finance Director 

Velma Bowen
- Bids, Fund Raising, Medicare Billing

Vacant
 - Payroll, Direct Deposit, Family Medical Leave Act (FMLA) and Leaves of Absence, Sick Leave Donation, Certified Retirement, Tax Forms and Filings, Time Clock/Time Sheets, Worker's Comp

Shannon Burk
- Employment Opportunities, Employment Verification, Personnel Record Maintenance, Teacher Certifications, Insurances and Employee Benefits, Classified Retirement

Shirley Hanna
- General Fund Accounting, Travel Reimbursement

Vacant 
- Munis Administrator, Special Fund Accounting (PD, Title Funds, IDEA, Grants)


 
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