Employee Resources / Employee Information

Employee Information

Employee Dress Code

Optional 12-Month Installment Pay Election Form

Direct Deposit Enrollment Form

Direct Deposit Instructions

Employee Discount Listing

Employee Portal Information

Monthly Contribution Rates

12-Month Employee Calendar

Expense Reimbursement Form

Expense and Mileage Reimbursement Change Effective January 2017

Approved 403b and 457 Vendors

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.

Mileage Forms can now be found here: Employee Intranet

PLEASE READ INSTRUCTIONS CAREFULLY. NOTE: You must save the reimbursement form to your computer and enable the macros (per the direction sheet) before entering data.

For questions regarding the reimbursement form, call 830-4264.

Wells, West and Perkins Grant Information

Wells Memorial Fund

Mildred Sheffield Wells Charitable Trust

James J. and Mamie Richardson Perkins Trust

Last Modified on January 10, 2019