STAFF FORMS

TRAVEL REIMBURSEMENT

• The Travel Reimbursement Form must be completed on PINK paper. Submit the form to the building office.

• IRS STANDARD MILEAGE RATES

CONFERENCE REQUEST

• The Conference Attendance Request Form must be completed on YELLOW paper. Submit the form to the building principal.

• The Conference Reimbursement Form must be completed on GREEN paper. Include original receipts. Submit the form to the District Office. 

• The Conference Evaluation Form must be completed on WHITE paper. Submit the form to the District Office.

CREDIT REIMBURSEMENT

• The Consideration of Credits Form must be completed on YELLOW paper. Submit the form to the District Office.

• The Reimbursement of Approved Credits Form must be completed on GREEN paper. Include verification of completion of course and receipt of payment. Submit the form to the District Office. 

REQUEST TO USE SCHOOL FACILITIES

• The Facility Use Form must be completed on WHITE paper. Submit the form to the District Office.

FIELD TRIP/VEHICLE REQUEST

• The Field Trip/Vehicle Request Form must be completed on WHITE paper. Submit the form to the building principal.

DIRECT DEPOSIT REQUEST

• Complete the Direct Deposit authorization form on WHITE paper.  Submit the form and a voided check to the District Office. !!THIS FORM WILL NOT BE ACCEPTED ELECTRONICALLY!!