- For Staff
Obtain District Reimbursements
Fill out GREEN form located on the Staff room wall.
The form must have the top portion filled out completely.( date, description, and totals.)
Travel mileage can be included on this form. District mileage rate is currently .54 cents per mile.
If you know the budget code, please write it in. Attach any back up original receipts/documentation.
Please sign at the bottom and turn into Finance for final approval from the Principal.
Please allow 10 days to 2 weeks for a check to be delivered. Contact Finance if you need help completing this form.