Reimbursement Guidelines

Steps for Reimbursement


1.  Fill out PD Post Reflection Survey PRIOR to submitting reimbursement.
2.  Download PD Reimbursement Form below and complete digitally. 
3.  Submit digital copy of Reimbursement Form to PD Rep or PD Co-Chairs.
4.  Once approved, send all original receipts and reimbursement form to appropriate secretary for          reimbursement.
          District Reimbursement - Amy Fisher @ Central Office.
          Building Reimbursement - Building Accounting Secretary.


REIMBURSEMENTS MUST BE RECEIVED BY THE ACCOUNTING DEPARTMENT WITHIN 30 DAYS OF ACTIVITY. IF NOT RECEIVED IN THIS TIME FRAME, REIMBURSEMENT MAY NOT BE ISSUED.

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