Travel Expense

• New Travel Expense Form (Effective 1/1/09 to present) $0.55 per mile

• Current Travel Expense Form (Effective 7/1/08 to 12/31/08) $0.585 per mile

• Conference Request Form (Word format) (interactive PDF format)

• Employee Travel Advance  (Word format) (PDF format)

• Miscellaneous Expense Voucher (Word format) (PDF format)

• Hotel Tax Exempt Certificate (ST-129) (interactive PDF format)

Employee Discounts and Benefits

• Davis Vision

• Empire/Blue Cross Vision Care

• Flexible Spending - For more information, log onto The Preferred Group website.  All employees participating in the flex spending program are urged to register on the website.

  • Application Form

  • Flex Spending Claim Voucher

  • Flex Spending Direct Deposit

• Met Life Dental Form

• Verizon Cell Phone Discount

  • Verizon NYS Employee Cell Phone Offer - description

  • For More Information Contact: Jon Ciancetta

    Verizon Wireless

    Government Account Executive

    Fax (877) 506-6165

    Mobile (518) 944-6077

    Jon.Ciancetta@verizonwireless.com

     

Grants

• NYS Standard Voucher (AC-092) Form (Word format) (PDF format)

• NYS Department of Education Grants Finance Webpage CLICK HERE

• Federal Grant Procedures and Information CLICK HERE

• PTA Grant Form (Interactive PDF format)

Vendor/Consultant Contracts

• Attorney Contract Review  and Updated Consultant Agreement - August 2009 (Interactive PDF format) (Word format)

Human Resources

• Request for Leave Form 2009-2010

• Request for Leave Form 2008-2009

• "Pink"Per Diem Payroll Sheet

• Medical Leave Form

• Job Opening Templates

• Request for New Position/Program Approval Form