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Accounts Payable

Reimbursement forms can be found on the google drive under Employee Resources.

 
  • Invoices and claims must be received by 4 pm on Thursday for a check to be issued on Tuesday of the following week.  Student activity invoices and claims must be received by noon on Tuesday for a check to be issued on Thursday.

  • Please see the District Travel Expense Policy for information on travel related reimbursements - mileage, meals, hotel.

  • IRS mileage reimbursement rate effective JANUARY 1, 2020 is $0.575 per mile

  • Mileage reimbursement requests are due to the Business Office at least quarterly by the dates below:

    • January 1 - March 31, 2020 - April 9, 2020

    • April 1 - June 30, 2020 - July 9, 2020

    • July 1 - September 30, 2020 - October 8, 2020

    • October 1 - December 31, 2020 - January 14, 2021