Travel Forms (Mileage)

Work Related Travel Forms

Tuition/CEU Reimbursement Forms

Membership Dues forms (for Administrators)

Extended Employment Request Form

Petty Cash

  • Work related expenses under $20 can be reimbursed through petty cash. 

    • receipts must exclude personal items
    • tax is not reimbursed
    • online purchases must be delivered to 540 to qualify

    Submit your receipts to Judith.  Every effort will be made to reimburse you in a timely manner, but turnaround can vary depending on how many receipts are pending and their dollar amount.  Please keep this in mind when making purchases.