Travel Reimbursement

This form must be submitted within 10 days of your return from approved School Business.  Please attach a copy of your meeting or conference agenda which needs to include the title, location and dates of your training. Attach receipts for anything claimed besides meal per diems then submit to the department that is providing funding. 

Reimbursement_Statement 1-2020.xlsx, 25.99 KB; (Last Modified on February 24, 2020)