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For Staff - Finance & Personnel

DOCUMENTS & FORMS
TRAVEL REQUESTS AND REIMBURSEMENT VOUCHERS
The mileage reimbursement rate for travel during 3rd quarter (July-Sept) 2019 is $0.42.
The mileage reimbursement rate for travel during 4th quarter (Oct-Dec), 2019 is $0.41. 
 
Please choose the correct form from the list below.   (Google Sheets users:  See notes below.)

$0.39

$0.40 

$0.41 

$0.42 

$0.43 

$0.44 

$0.45 

$0.46 

$0.47 

$0.48 

$0.49 

Excel Excel Excel Excel Excel Excel Excel Excel Excel Excel Excel

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    Google Sheets Google Sheets             
NOTE TO GOOGLE SHEETS USERS:  Access to the Travel Voucher via Google Sheets has been added to facilitate Chromebook users, however, users will not have permission to edit the shared file that is linked above.  Therefore, to complete your travel voucher via Google Sheets, please open appropriate sheet above, choose "File" >  "Make a Copy" >  Name your copy and save in "My Drive".  You will be able to edit your saved copy.   Also please note:  The travel voucher must still be processed using the traditional procedure, so when complete, please print, sign, obtain approvals, and submit as normal.  
Worker's Comp
EMPLOYEE BENEFITS / LINKS
Team

Brian Linder
- Finance Director 

Velma Bowen
- Bids, Fund Raising, Medicare Billing

 Amanda Eldridge

 - 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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