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.*

• HUSD Staff Travel Reimbursement Form
• HUSD Staff Mileage Reimbursement Form

• HUSD Request for Transfer Form

• Employee Absence Data Sheet
• IRS W-9 Form
• HTA 12-Month Pay Form

• HUSD Volunteer Driver Application - District Vehicles
• HUSD Volunteer Driver Application - Non-District Vehicles
• HUSD Volunteer Release of Liability - Non-District Vehicles