Travel & Expense Reimbursement

 

Updated Policies and Guidelines - (Refer to Board Policy and Procedure 6213)

TRAVEL: 

Employee Travel Request (blue form) - (Must be submitted at least 1 week before travel)

Student Field Trip Request Packet - Must be submitted at least 15 days prior to scheduled trip (30 days prior if overnight or out of state)

Mileage estimation (Google Maps)

Staff and Student Meal/Food Protocol

EXPENSE REIMBURSEMENT: 

Online Expense Reimbursement Request (Skyward) -  Please review the Instructions on how to submit a request. 

Same Day Meal Reimbursement Voucher (tan form) - Submit to Payroll for processing. See Online Expense Reimbursement Request above to submit a reimbursement request for Overnight Travel. 

Private Car Mileage and Employee Expense Report  (pink form)