Employee Compensation Forms |
Employee Reimbursement Report Form Complete for reimbursement of work-related expenses. Please submit to SAU on Blue paper. View Form |
SAU 88 Timecard |
Mileage Matrix This chart provides a matrix of established distances between district schools. This matrix should be used by district employees to complete the mileage reimbursement form. View Form |
Mileage Report Form Completed by employees authorized to receive mileage reimbursement for work related travel. Mileage reimbursement requests MUST be submitted at least every quarter within 30 days of the end of the quarter. Year end submissions must be done by the last day of school. Please submit to SAU. Excel Form Rate is .50 per mile. Form revised 1/1/2010 |
Game Official Invoice View Form PDF/Word |
Game Personnel Form View Form PDF / Word |
Activity Fund Accounting Form Completed by school office personnel to account for activity fund cash. View Form PDF/Excel |
Substitute W-9 Form View Form PDF |
SAU 88 Stipend Form View Form PDF |
Employee Injury Report Completed by employee or supervisor in cases of on-the-job injuries. Must be completed and sent to the SAU within 24 hours of injury. View Form |
