Forms
INSTRUCTIONS: Click on the form you wish to load. The forms below should open in a new window where you can click File, Save As... to store them in your home directory or your home computer. The forms were created with Microsoft Excel, Microsoft Word, and Adobe Acrobat. You will need one of the programs mentioned in order to load the documents. School machines should have all three programs loaded. If not, see your technology specialist...
Employee Expense Forms (Travel Forms) - There are two versions of this form (both in Microsoft Excel format):
***UPDATED*** - January 1, 2009 - The rate of reimbursement has been changed to .55 cents for state use mileage incurred after January 1, 2009. NOTE: The totaling sheet below uses the new .55 cent amount to calculate. When necessary, it rounds up (in accordance with the State Audit Department). If this changes, it will be posted here...
Hotel/Motel Tax Form - This form is used when traveling for the school system (Adobe Acrobat format):
Parent Contact Log - This form is used by DES staff members (Microsoft Excel format):
Purchase Orders - Please note the format of the file before attempting to use:
Request for Expenditure - This form is in Adobe Acrobat Reader (.pdf) format:
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