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FUSD Finance Services has been a member of Linktree for 1 year and joined in August 2024. Besides social media accounts, FUSDFinanceServices has populated their site with 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.