| IMPORTANT NEWS FROM CENTRAL OFFICE: |
| Check Dates for |
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February Dates: 5th, 15th, and 25th
March Dates: 5th, 12th, and 25th
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Please note that travel forms have changed effective
JAN. 1, 2009.
The blue and pink forms have minor changes. Green forms have been added to request staff meals for same day travel. Please check with your campus principal if you need help. |
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| Approved check requests must be at central office two working days prior to the check date. |
Teachers make sure that your certifications are current.
If you need any information go to the SBEC web-site.
click: www.sbec.state.tx.us
Effective January 1, 2010, the automobile mileage reimbursement rate for personal automobiles is the current IRS rate. The Texas Mileage Guide will no longer be used to calculate mileage. Employees will be required to calculate mileage by one of the following two methods:
- Odometer reading (point-to-point method)
- Electronic mapping source (such as www.mapquest.com). If this method is chosen, the employee must print out the driving directions provided by the site and attach them to the travel request form.
Pink and blue travel forms have been updated for these changes.
Some documents require Adobe Acrobat Reader to open. You may already have installed this; click on the file first. If not this is a free download from Adobe. A current download site is: http://www.adobe.com/products/acrobat/readstep2.html
Useful Links
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