This form is used to request reimbursement for job related expenses (mileage, meals, tolls, registration, etc.) Board approved conference(s) should be reconciled on the Districts conference expense report. 

This form is used to request reimbursement for job related expenses (mileage, meals, tolls, registration, etc.) Board approved conference(s) should be reconciled on the Districts conference expense report. 

Presenter reimbursement form for In-House presentations of professional education workshops.

Green Request for Check form:

*  Requests must be approved by the building principal or your supervisor unless this is an advance for a conference which has been Board approved.

*  Requests for checks must be received five days prior to date needed.

*  If the check is for reimbursement of expenses, receipts must be attached.

*  If the check is an advance, receipts must be submitted within one week.