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TOP LEVEL Departments Treasury

Employee Reimbursement Files


The following Files are placed here to help make it easier to submit your reports each month.

The Vacation Request Form should be sent to Donna Joiner in the Treasury Department. Please submit your vacation request before using your vacation time.

The Exercise Forms should also be sent to Donna Joiner on a monthly basis along with your Workers Report Form.

The Educational Assistance Form should be filled out and sent to Jim Jensen in the Treasury Department.


Attached files

Educational Assistance Form
Exercise Policy and worksheet
Excel File
Vacation Request Form



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