Employee Discount Listing

24-25 Substitute Timesheet

Employee Portal Information

Monthly Contribution Rates  

Approved 403b and 457 Vendors 

Employee Travel Reimbursement Form

Mileage Reimbursement Forms

Effective May 1, 2012, ALL mileage reimbursements MUST BE submitted using the electronic form for the corresponding month. New forms will be posted each month reflecting the accurate state mileage rate. Forms MUST be submitted within 3 months of the travel date for reimbursement. Forms submitted after 3 months will NOT be considered for payment.

Perkins, Wells and West Grant Information

• James J. and Mamie Richardson Perkins Trust
• Mildred Sheffield Wells Charitable Trust
• West Memorial Fund