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Employee Reimbursement

Maintained by:

Financial Services

Audience:

Employee

Purpose:

Use this form to claim reimbursement for district-related out of pocket expenses.

Function:

Form

Download File:

application/pdf icon4J_FINSVC_employee_reimbursement.pdf

Detailed Instructions:

How to Complete this Form: Fill out this form on-line and then print it. Alternately, print this form and complete it by hand.
How to Submit this Form: Submit a hard copy of this form.

Where to Send this Form: Please return this form and supporting documentation to Financial Services-Payroll. Original receipts must be submitted.

Deadline: Completed forms must be received in the Financial Services office by the 15th of the month in order for you to receive reimbursement on that month’s paycheck.