Welcome to the Office of Business and Financial Affairs
New Mileage Reporting Process - Effective November 1, 2019
Effective November 1, SPPS will no longer accept the LotusNotes system for reporting mileage. If you travel on behalf of the district and need to report your mileage, please see the revised Mileage Reimbursement procedure in section 5 of the procedure manual. There are text-based and video instructions available to help you through this process.
This is a resource for district employees who work with grants and district funds. These procedures and instructions outline the process or required steps for all routine operations of a grant or grant project, making purchases, and handling money.