Reimbursement Instructions
"RA" Request for Absence & Expense *See your secretary for official RA*
VISA Credit Card Usage Report *Request from Debbie for emergency purposes only*
Leaving for summer break?
ALL travel reimbursement requests & receipts must be turned in
Follow regular RA procedures if planning to attend a workshop or conference
Return any issued receipt books to your secretary
2025 - '26 Turnaround Schedule
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Direct Deposit Form *Please return in person*
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Resources
2026
Optional Benefits offered through FFGA
NEW We've changed dental plans for 2026! Click here for more information from our new servicer, MetLife Dental
Thinking about Retiring? An overview letter from our office
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Resources
Having a TimeKeeper issue? Payroll can help you!
Contact us via email or by calling the Central Office located in the Stearns Education Center 828.894.6123
Debbie Lovelace
Chief Finance Officer
Shannon Robinson
Payroll / Benefits Officer
Rhonda Rimer
Accounts Payable / Accounts Receivable
Ashley Allen
Payroll / Fixed Assets