Tyler ISD Home Page
« August 2014 »
Sun Mon Tue Wed Thu Fri Sat
27
28
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
4
5
6

 

Financial Services Forms                           Travel/Reimbursement Forms
**TRAVEL FORMS & GUIDELINES EFFECTIVE 04/01/14
.56 cents/mile
Staff & Student Travel Voucher
Grant Funds Meals Worksheet 
Local Funds Meals Worksheet
Travel & Reimbursement Guidelines


Mileage Rates - Effective 01/01/14 - .56 cents/mile
Indistrict travel w/Campuses .56
 
Indistrict without Campuses .56
Last Updated: 4/24/14
Site Map | Privacy Policy | View "printer-friendly" page | Login   
Site powered by SchoolFusion.com © 2014 - Educational website content management

Tyler ISD is not responsible for content on external sites or servers.