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 one week prior to the anticipated travel ( unless out of state or overnight, which require 4-6 weeks notice )

Student Field Trip Request Packet - Must be completed at least 4 weeks ( for non overnight trips ) or 6 weeks ( for overnight trips) prior to your scheduled trip.

Student Field Trip Packet _ Spanish

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)