If you have questions or comments concerning ESSER-ARP III, please contact Samantha Jenkins at 706-752-4600
Travel and Mileage Forms
Please be advised that the mileage reimbursement rate has increased to $0.70 effective January 1, 2025.
Please note that any travel reimbursement requests after January 1, 2025 will follow the guidance below:
An agenda from the conference/training.
Meals are reimbursable only if the location is more than 50 miles from your location and the duration of your time away exceeds 12 hours. Meals are only reimbursable if they are not provided by the conference/training.
Travel day meals are only reimbursed at 75%.
Hotel taxes are not reimbursable by the school District. Please ensure that each traveler has a copy of the District's tax exempt form.
Mileage rate of $0.70.
Please be aware that any travel received 30 days after the travel date will be included in payroll.
State Mileage Rate Memo Jan 20, 2025
State Meal Policy Jan 20, 2025
Travel and Mileage Reimbursement Form Revised Jan 20, 2025
Mileage Only Reimbursement Form Revised Jan 20, 2025
Payroll and Benefits Information
Access to employee personal benefits, state health insurance information, and supplemental benefit information
Access to employee payroll information and human resource documents
RFQ, RFP, Bids
Please submit to Parrish Construction Group.
Bid Number: MCCSS-2022-12-05
Bid Title: FFE for Multi-Purpose Building
Bid Link
RFPs may be submitted to:
Morgan County Board of Education
Finance Department
1065 East Avenue
Madison, Georgia 30650