Travel Reimbursement Form

INSTRUCTIONS

1. Please attach all receipts electronically to this form. If you are claiming toll or other charges for reimbursement, you must attach your receipt(s) of payment.
2. Mileage rate is $0.47 per mile.
3. SECTION III must be filed out for board approved workshop and conferences.
4. Images taken thru cell phone devices, tablets  are not accepted. Please scan your receipts via a copy machine and attach your original receipts to this form. Please be aware that payments will not be released without the original receipts.
5. Please review our Travel Reimbursement Policy
6. Please review your school’s board meeting dates at your campus’ respective site under Board of Trustees tab.