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.

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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