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For Staff - Finance & Personnel

Staff Support

Questions Related to:
Insurance, Benefits, Certification, Evaluation, Hiring, Contracts, Tenure, PERFORM, Verification of Employment, Your Paycheck, Accruals, Frontline, FMLA, Taxes, Retirement, W2 ETC.

*** Please note, all documents that require address, date of birth, social security number, or driver's license MUST be hand-delivered to the Board of Education.  Electronic copies sent through email will NOT be accepted.  Office hours of the Board of Education are: 7 am - 4:30 pm Monday through Friday.  

TRAVEL REQUESTS AND REIMBURSEMENT VOUCHERS

The mileage reimbursement rate for travel during the 1st Quarter (January 1, 2024 - March 31, 2024)  is $0.43.

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 

$0.53
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PDF

PDF

PDF

PDF

PDF

PDF



PDFPDF
  Google SheetsGoogle Sheets Google Sheets Google Sheets   Google SheetsGoogle 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 the appropriate sheet above, choose "File" >  "Make a Copy" >  Name your copy and save it 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.  

Workers Comp

Team

Finance

Brian Linder
- Finance Director 

 

Amanda Eldridge

-Assistant Finance Director


Shirley Hanna
- General Fund Accounting, Travel Reimbursement


Nadia Miller
- Payroll Generalist


Human Resources

-CAO, Deputy Superintendent

Amanda Eldridge
- Assistant Human Resources Director


Human Resources Generalist


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