Employee Forms
 
 
Bus Transportation Request Form   For transporting students 

 
 
Credit Reimbursement Form WORD doc   (Credit Reimbursements are paid twice a year - October and February. Proof of credits received and proof of payment must be submitted with the reimbursement form) 

 
 
 
 
 
 
 
 
Travel and Expense Reimbursement Form (Excel)   Please submit reimbursement requests monthly. However, a request for less than $25.00 may be held until the reimbursement reaches the minimum of $25.00 

 
Van Request Form for Staff   Van rental for staff; students must ride on a bus 

 
W-4 (PDF)    

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