Click Here for: Update on the Guidance for Spending Public Funds 2.5.16
- Employee Expense Reimbursement Request
- The Employee Business Expense Reimbursement Request form is used by an employee, board member, parent or volunteer to request reimbursement for the following:
- Supplies and other expenses that are not related to travel or training.
- Meals or other food expenses that are not related to travel.
- Tuition for courses or seminars completed for college credit other than PAT Members (employee only).
- Click Here for the Employee Expense Reimbursement Request Form
- Note: You should request reimbursement within 30 days after incurring the expenses. Requests will be denied for Licensed Administrators and Non-Represented Employees after 60 days.
- Click Here for Tuition Reimbursement (PAT Members Only)