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TRAVEL REIMBURSEMENT FORMS AND DOCUMENTS
NOTICE:  A decrease in the standard IRS mileage reimbursement rate from 54 to 53.5 cents
per mile is in effect for travel on or after January 1, 2017.
Please select the correct link below.

Reimbursement Forms for travel on or after January 1, 2017

Reimbursement Forms for travel from January 1, 2016 to December 31, 2016

Authorized mileage amounts to/from the Central Office

Authorized mileage amounts to/from other locations

 

OTHER FORMS

NEW FORM - Professional Conference Request for Professional Development

OLD FORM - Professional Leave Request (e.g. coaching, chaperoning)

Professional Staff Development Log

Tuition Reimbursement

**WOOD COUNTY SCHOOLS**