D214 Employee Reimbursement

Prospect High School staff in need of an employee reimbursement should print, complete, and return the form below.  Paper copies are also located in the Co-Lab hallway near the Main Office as well as in the Activities Office.  

Please Note:  Because this form requires signatures, staff must turn in a paper copy.

• Please attach all original receipts with only the items to be reimbursed minus tax.

• Tax is never reimbursed.

• Reimbursements will be deposited directly into your bank account (the same bank account used for payroll) within 2 to 3 weeks. 

• Return this completed form including all original receipts to your Division Assistant, Athletic Assistant, Main Office Staff, or Bookkeeper.

• Reach out to Kirsty Anzalone with any questions at Kirsten.Anzalone@d214.org