Employee Forms
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) 

Transportation Request Form (PDF)   Request a bus or van for District travel 

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 (PDF)    

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