Employee Resources / Employee Information

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Employee Information

State Benefit Information

Employee Dress Code

Optional 12-Month Installment Pay Election Form

Direct Deposit Enrollment Form

Direct Deposit Instructions

Employee Discount Listing

Employee Portal Information

State Health Plan Annual Enrollment

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 Form Directions - Submit Forms within 3 months of travel date.
Reimbursement Form - July 2017
Reimbursement Form - June 2017 New Site Added- Division of Educator Effectiveness and Leadership (DEEL)
Reimbursement Form - May 2017
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 July 10, 2017

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