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The following forms are required in the event of an employee absence. Leave Report (.doc) Application for Professional Leave (.doc) Professional Leave Report (.doc) Time Sheet (.doc) Monthly Personnel Reports (.doc) The following forms should be utilized when seeking reimbursement for expenses. Note that when completed they will calculate the reimbursement amount in accordance to DCPS policy. General Reimbursement Voucher (.xls) Travel Reimbursement Voucher (.xls) Mileage Reimbursement Voucher (.xls) Credit Card Log (.xls) |
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