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GENERAL FUND

Note:  Use date of travel for Mileage and Conference Reimbursements.  Avoid crossing calendar years or mixing calender years the rates are different.

Conference & Travel - Approval Form (Travel PO Requests for building/department & TI)

2020 Mileage Reimbursement Request Form

2020 Conference & Travel Reimbursement - Use Date of Travel

2020 Teacher Improvement Conference & Travel Reimbursement 

Per published deadlines only December travel & mileage will be accepted after 12/15/19

2019 Mileage Reimbursement Request -  

2019 Conference & Travel Reimbursement - Use Date of Travel 
2019 Teacher Improvement Conference & Travel Reimbursement
General Fund Refund Form
General Fund Reimbursement Form
General Fund Request for Payment Form
Teacher Improvement Reimbursement - Tuition Only