FUSD Finance Services

FUSD Finance Services has been a member of Linktree for 1 year and joined in August 2024. Resources FUSDFinanceServices has populated their site with include: • General Travel Principles and Policies 50 05 State AZ Accounting Manual (SAAM) • Meals and Incidentals 50 25 (SAAM) • Is a Travel Form Required? • Travel Request Form • Employee Travel Accident Form (Transportation) • W9 for Employee Reimbursement. (Complete if not already on file with AP) • District Vehicle Request- via Tripfinder • Travel Reimbursement Calculator (Prior to & After Travel) You will be directed to a link to make a copy of the form • Travel Expense Claim Form (After Travel) You will be directed to a link to make a copy of the form • FUSD Travel FAQ (living document, check back for updates!) • FUSD Employee Travel Guide • Mileage, Meals/Incidentals, Lodging, Parking Reimbursement Rates 50 95 (SAAM) • Tripfinder Instructional Guide (to request a District Vehicle) • Board Policy GCCE • State of Arizona Accounting Manual (SAAM) | Dropdown Topic: 50 Travel