Employee District Travel
Employees should use one of the following spreadsheets to calculate Monthly Distict Travel. Once the spreadsheets are downloaded, please "enable content" and/or "enable macros" in order to use the spreadsheets.
Employees must use the Munis Employee Self-Serve "Expense Reports" option in the right-hand column to submit travel reimbursement requests. Please be advised, if you have not submitted district travel in the Munis Self Service - Employee Expense system in that past, an account may need to be established for you. Complete the Employee Vendor Request Form and provide to your respective bookkeeper, to facilitate this process. Please see the Munis Self-Service Procedural Manual for step-by-step procedures for entering travel into Munis Self-Service - Employee Expense.Please contact Bridgette Smith-Hurd in Finance with any questions.
- SCPS District Travel Mileage Calculator
- SCPS Monthly District Travel Report - Onsite Only
- SCPS Monthly District Travel Report - Onsite & Offsite
- SCPS District Travel Mileage Chart (for informational purposes only)
Get SPOTed for Making a World of Difference
Get SPOTed for Making a World of DifferenceDo you know someone who should Get SPOTed for Making a World of Difference?Employee Recognition - Each month from October through May, a different group of employees will be highlighted and four grand prize winners will be selected to represent the group. These winners will receive prizes awarded from our sponsors at NSWC Federal Credit Union.Nominations are due to the office of Human Resources, use the Human Resources link in the left column for more details.