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
-
District Travel Procedures and Guidelines
-
This form must be completed for all travel and professional development reimbursements.
-
TN Department of Labor & Workforce Mileage Rate for Travel Reimbursement
See this link for the most up-to-date mileage reimbursement rates.
Current Requests for Proposals