Business Forms

Payroll Forms

Travel Reimbursement

Meal and Incidentals and Lodging Reimbursements
Meals and incidentals are reimbursed based on the state law that requires a $25 per diem. Meals will only be reimbursed for overnight trips. The district reimburses for meals based on the times listed on the meal reimbursements chart that can be downloaded below. The district will reimburse $6 for breakfast, $8 for lunch and $11 for dinner. No additional reimbursements will be given for tips or other incidentals. Please attach the teacher release form to the check request along with receipts for lodging.

Mileage Reimbursement
The reimbursement rate for mileage is $0.56 per mile as of January 1, 2014. In addition, you are now required to obtain a PO number for each of these requests before reimbursement will be made.

Also please use and add the attached form under the Accounts Payable Forms section. 

Accounts Payable Forms

Support

For more information contact:

Brian Calsing, Director of Business & Technology
(864) 576-4212
bcalsing@spart6.org

Shelly McCall, Accounts Payable
(864) 576-4212
mccallsa@spart6.org

Heather McAbee, Payroll
(864) 576-4212
hmcabee@spart6.org

Carol Lewis, Secretary / Business Services
Clewis@Spart6.org