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.

bswift logo and button

Web Link logo and button

School Dude logo and button

PowerSchool logo and button

Office 365 logo and button

Boardworks logo and button

2022-2023 Reimbursement

Mileage State Rate

65.5 cents a mile


Travel must begin by 7:00am


Travel must be in travel by 11:00am and after 1:00pm


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.




Out of State Per diem

State Rate/Daily

Airport Parking




  • 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.

School credit cards are to be used only for approved purchases.

  • District owned vehicle gas/fuel

  • Flight Arrangements

  • Lodging reservation

  • Registration

-Non-Contracted Day Stipend