The following forms are available for download for the convenience of Jefferson County Employees.
- Travel Policy
- Travel Request Form
- Travel Expense Form
- Travel Claim Reimbursement for Mileage
- NON-TRAVEL Reimbursement Request
- Check Request
- Hiring Policy
- Personnel Requisition
- Purchasing Policy
- Credit Card Policy
- Purchasing Order Examples & Explanation
- Purchase Order Requisition Form - Blank
- Blanket Purchase Order Amendment
- Budget Amendment Proposal
- Fraud Reporting Link
- Longevity Pay
- Gas Card Policy
- 2016 Holiday Schedule
To review the Title VI of the Civil Rights Act of 1964 (42 U.S.C 2000d), please click “here”.
To review the Americans with Disabilities ACT (ADA) – Title II Grievance Procedure, please click “here”.
The current Tennessee standard mileage reimbursement rate is $0.47/mile. As of August 1, 2011.