Home BESE Accountability Professional Development Curriculum Funding
Toll Free Hotline: 1-877-453-2721
  LDE Basic Search Calendar of  Events CourseWhere Publications Testing Information Jobs Ask DOE Louisiana School Directory
Special School District
SSD Locations
SSD & BSS Jobs
Employee Resources
SPECIAL ANNOUNCEMENTS
Staff Information
Pupil Progression Plans

Special School District

Policy Resources


Click here for a printer friendly version of this page  
Travel Expense Reimbursement

This is the Excel form that calculates the total expenses and prints the standard LDOE form. If using Mapquest or other mileage calculating software, enter Zero (0) in the DEPART ODOMETER READING and the mileage in the ARRIVE ODOMETER READING.

Completion of the Attachment worksheets fills the appropriate fields on the first page of the Travel Expense Form and calculates the amounts for each category of the reimbursement form. This form is protected and fields that have formulas cannot be accessed to insure accurate completition of the information.


Click Here for the
2008-2009 Policy Change Summary  Word

Click Here for the:
2008-2009 Travel Guide

Click Here for the:
2008-2009 Travel Pocketguide

Click Here for the:
Travel Expense Form  Excel


Driver's Policy Documents

The State Employee Driver Safety Program Guide explains the expectations of the Louisiana Department of Education's approved use and operation of vehicles in the performance of State-related business. This information includes the use of State owned as well as personal vehicles.

Click Here for the:
LDOE Drivers Policy  Word

Authorization and Driving History Form (DA 2054) must be maintained on an annual basis.This form is maintained for each employee who may drive on State business by the Safety Manager. The form shows when an employee was authorized, the type of vehicle the employee may use, and information on the employee’s driving record.
Driving History Form  Word


Inventory Forms

These forms are Excel files that allow for easier transfer of information and more efficient documentation of inventory needs. These can be printed on 3-part NCR paper that is available from the Central Office for local use. Please contact the Central Office for questions on the use of these forms.

Note: Updated 08/10/2007


Moveable Property Tag Request
EPC5  Excel

Moveable Property Assets Surplus/Relocation Form
EPC2  Excel

Off-Site Property Use Authorization Form
EPC6  Word

Administrators Teachers Students Parents and Family Community

Executive Office of the Superintendent
School and Community Support
Student and School Performance
Educator Support
Management and Finance
Regional Service Centers
Special School District