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Mileage Invoice
Submit a Mileage Invoice to receive reimbursement for travel to authorized, District-approved business.
Department
P
Procedures and Forms for Conducting Research
These documents provide you with a comprehensive overview of the procedures and guidelines designed to ensure that research activities within the District are conducted with the highest standards of integrity and effectiveness.
Purchasing Manual & Forms
The following policies and procedures govern the purchase of supplies, equipment, and services. Also included are commonly used forms, such as those for Pro Bono Services, Honorarium, Workers' Compensation Exemptions, and Surplus Templates.
T
Tax Forms
The W-4 form for federal income tax and DE 4 form for state tax are crucial for ensuring compliance with tax regulations and accurate payroll processing.
Department
Travel Expense Report
A Travel Expense Report (TER) must be filed with the District Accounting Office within 15 days of your return from travel in order to ensure timely and accurate reimbursement.