Employee InformationTo view employee information, For benefit information or to receive a hard copy of benefits, 785-841-4138 or jspring@dccca.org Forms Request for Duplicate IRS W-2 Form Employee Address and/or Contact Change Form Request for Payroll Information Direct Deposit and Pay Card Information Employee Pay Card Enrollment Form AFLAC Request for Reimbursement Request for Outside Training Form Travel & Expense Reimbursement Voucher The mileage reimbursement rate for DCCCA employees is .32 per mile from January 1 through March 31, 2010 *************************************************** SCHOLARSHIP PAPERWORK Scholarship paperwork is accepted twice per calendar year. The first Friday in March for the Spring Semester Coordinator Recommendation Form Scholarship Contact:
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