Resources for Staff
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 | Pay |
|---|---|
State Rate | 62.5 cents a mile |
Meals | |
Travel must begin by 7:00am | $7.00 |
Travel must be in travel by 11:00 and after 1:00pm | $10.50 |
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. | $17.50 |
Lodging | $86.40 |
Out of State Per diem | State Rate/Daily |
Airport Parking | Reimbursed |
Baggage | Reimbursed |
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 | $150.00 |
Non-Contracted Day Stipend | $135.00/day |
Substitute Teacher Pay | 85% Base after 5 days |