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Documents and Forms
Wednesday, June 19th, 2013
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Categories
 
 
Application Forms for Employment and Volunteering (2)
 
 
Business Forms (12)
 
 
Classified and Licensed Salary Schedules (2)
 
 
Collective Bargaining Agreement (1)
 
 
Employee Evaluations (17)
 
 
Employee Forms and Benefits (15)
 
 
Facilities (2)
 
 
HDESD Timesheets (1)
 
 
Health and Safety (9)
 
 
Insurance Benefits (18)
 
 
Misc. (9)
 
 
Online Trainings (1)
 
 
Reimbursement for Travel, Conferences, Meals, Lodging, and Tuition (7)
 
 
Sites, Programs and Staff Directory (2)
 
 
Staff Work Calendars (6)
 
 
List All (104)
Description
Travel and Tuition
There are separate forms for both 2008 and 2009.
Be sure to use the correct form for the correct year.
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Date
Tuition Reimbursement Guidelines 2010.pdf
 
 
41.87 Kb
01/15/10
Professional Growth Request & Tuition Reimbursement 2009-10.doc
 
 
454.00 Kb
01/29/10
Expense Reimbursement non-travel
 
 
45.00 Kb
07/29/08
2010 Mileage Chart.pdf
 
 
145.04 Kb
03/04/10
2010 In-District Taxable Mileage Reimbursement form.xls
 
 
71.50 Kb
03/02/10
2010 In-District Mileage Reimbursement form.xls
 
 
67.50 Kb
03/02/10
2010 Conference, Workshop, Inservice, Travel Expense Reimbursement Form revised.xls
 
 
73.00 Kb
05/13/10