Finance Forms
Form W4 and NC4 Withholding Forms
Professional Leave and Travel Reimbursement
Professional Leave Request Form is a Google Sheet Linked Here. Make a copy and only type in the Blue Boxes.
Travel Reimbursement Form is a Google Sheet Linked Here. Make a copy and only type in the Blue Boxes.
Mileage Rates -- Beginning January 1, 2026, the standard mileage rate set by the IRS is $0.725. This rate will remain in effect until updated by the IRS.
Please review and follow purchasing procedures linked above. No expenditures without prior approval!
Other Finance Forms:
*Please note that most PDF forms are fillable. In order to fill out digitally, please download the form, then open in Adobe (as opposed to your web browser).