W-9 Form - Request for Taxpayer Identification Number and Certification
**Please right click this link and save the Check Request Template to your computer. Before you use this file open Word, click Tools, Options, then select the Print Tab, and check the box that says Update Fields. Click Apply and then Ok, this will allow the file to sum the totals when your hit print.
Support For more information contact:
Brian Calsing Director of Business & Technology
(864) 576-4212 bcalsing@spart6.org
Meal and Incidentals and Lodging Reimbursements Meals and incidentals are reimbursed based on the state law that requires a $25 per diem. The district reimburses for meals based on the times listed on the meal reimbursements chart that can be downloaded below. The district will reimburse $6 for breakfast, $8 for lunch and $11 for dinner. No additional reimbursements will be given for tips or other incidentals. Please attach the teacher release form to the check request along with receipts for lodging.
Mileage Reimbursement The reimbursement rate for mileage is $0.445 per mile as of January 1, 2008. Prior to that the rate was $0.485 per mile. In addition, you are now required to obtain a PO number for each of these requests before reimbursement will be made.
