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Employee Injury Report
Completed by employee or supervisor in cases of on-the-job injuries.
Must be completed and sent to the SAU within 24 hours of injury. View Form
Employee Reimbursement Report Form
Complete for reimbursement of work-related expenses. Please submit to SAU on Blue paper. View Form
SAU 88 Timecard
Mileage Matrix
This chart provides a matrix of established distances beween district schools. This matrix should be used by district employees to complete the mileage reimbursement form. View Form
Mileage Report Form
Completed by employees authorized to receive mileage reimbursement for work related travel. Minimum of $25 in order to reimburse. If your monthly mileage is under that, please consolidate on one form until the minimum has been reached. Submit to SAU on Goldenrod paper. Excel
Activity Fund Accounting Form Completed by school office personnel to account for activity fund cash. View Form PDF/Excel
Game Official Invoice View Form PDF/Word
Game Personnel Form View Form PDF / Word
Substitute for Form W-9 View Form PDF
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