The link below will create a copy of the travel reimbursement form in your Google Drive. You will be able to add your information and electronically sign the form. Download your completed form and email it to reimbursements@greene.k12.nc.us. As a reminder, the shaded portions of the travel reimbursement form must be completed or the form will be returned unprocessed. Forms processed through Finance by 10:00 AM Monday will be paid on Friday of the same week (as long as it is not a shortened week). Forms processed after 10:00 AM on Monday will be paid the following Friday (as long is it is not a shortened week).
Note: Prior approval must be obtained. Without prior approval, reimbursements will not be approved. Mileage is measured from the closer of work station or point of departure. For example, an employee lives in Kinston, works at Snow Hill Primary and has a workshop in Rocky Mount. Mileage would be figured from Snow Hill Primary because that is closer.