Please use the appropriate forms below to submit reimbursement requests.
Use the two-page form to identify the purchasing and receiving information for each item. Be sure to note the important receiving information as described on the form. The completed form and all supporting documentation must be submitted together.
PROFESSIONAL DEVELOPMENT/TRAVEL EXPENSE:
The completed form and all supporting documentation must be submitted together. Refer to the Expense Basics for information on the required supporting documentation.
PD/Travel Expense Reimbursement Form for use January 2021- December 2021
For any travel that occurred from September 2020- December 2020, use this form: PD/Travel Expense Reimbursement Form
Please use the documents below if you need more information or examples.
Use the form to identify information regarding off-contract/summer work per district arrangements. The completed form and all supporting documentation must be submitted together. In your documentation, be sure to include a clarification of the nature of the work according to the guidelines of Title III reimbursement, contract information including payment details, hours/dates worked, etc., and documentation of district payment to the individual(s).