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Current IRS Mileage Rate for 2011 = $0.565/mile

Reminders for Expense Reimbursements (Prior to Traveling)

IRS Per Diem Rates for Travel

Telephone Quotation

Surplus Property Disposal Request/Record Form

Gift Receipt

ACCOUNTS PAYABLE
Contact Person:

Patti Trask
Accounts Payable & Payroll Specialist
(503) 982-4275 phone
(503) 981-8018 fax
ptrask@woodburnsd.org

Oregon Government Ethics Law - A Guide for Public Officials


Tuition Reimbursement
All tuition reimbursement payments are processed through Accounts Payable. 


W-9 Form
Required of vendors or individuals for whom the Woodburn School District is required to report the income paid to the IRS.  This includes any payments that are not paid through payroll.

Independent Contractor Service Agreement

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