District 214 - 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 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