- Emmett Independent School District
- Employee Forms / Calendars
Employee Forms
Credit Reimbursement Form pdf 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
W-4 Federal (PDF)
For assistance on completing the new W-4:
IRS Tax Estimator(redirects to IRS website)
IRS FAQs (PDF)IRS Tax Estimator(redirects to IRS website)