Finance
District Accounts Payable
- Purchase Requisition Form
This form must be completed for any purchase made outside of e-commerce orders. This applies to credit card and invoice-based purchasing.
Travel
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District Travel Procedures and Guidelines
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This form must be completed for all travel and professional development reimbursements.
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TN Department of Labor & Workforce Mileage Rate for Travel Reimbursement
See this link for the most up-to-date mileage reimbursement rates.