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Below you can find the forms you may need throughout the school year. If there are forms that are not listed here, and you are in need of them, please submit a help ticket to the Help Desk and it will be added.
2022-2023 Reimbursement
Mileage
State Rate
Meals
Travel must begin by 7:00am
Travel must be in travel by 11:00 and after 1:00pm
Travel must be in travel by 5:00pm and after 7:00pm
Event sponsored meals will not be reimbursed.
Credit card is not to be used.
Lodging
Out of State Per diem
Airport Parking
Baggage
• All Approximate out of state travel expenses will need to be approved prior to departure date
• Receipts due upon return
• Travel reimbursement is only considered for event-sponsored activities- personal transportation must be approved prior to travel; and will only be reimbursed at the state rate.
Credit Cards
School credit cards are to be used only for approved purchases.
• District owned vehicle gas/fuel
• Flight Arrangements
• Lodging reservation
• Registration
Non-Contracted Day Stipend
Substitute Teacher Pay
Pay
62.5 cents a mile
$7.00
$10.50
$17.50
$86.40
State Rate/Daily
Reimbursed
Reimbursed
$150.00
$135.00/day
85% Base after 5 days
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