Staff Forms

The following District forms have been created to assist staff and administration to ensure that District policies and procedures are followed and that requests are able to be addressed in a timely and efficient manner.  Please refer any questions or concerns to the appropriate department.

*Note that for mileage reimbursements the IRS mileage rate as of January 1, 2019 is $0.58/mile.*

Accounts Payable Forms

Human Resources Forms

Payroll Forms

Transportation Forms