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

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

Human Resources Forms

• HUSD Request for Transfer Form

Payroll Forms

• Employee Absence Data Sheet
• IRS W-9 Form

Transportation Forms

• HUSD Volunteer Driver Application - district vehicles.pdf
• HUSD Volunteer Driver Certification - non-district vehicles.pdf
• HUSD Volunteer Driver Release of Liability - non-district vehicles