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Perkins Packet for School Districts
Perkins Travel
Perkins Travel
Step 1: Complete this form and obtain administrator approval before traveling. Prior approval is required for travel expenses to be eligible for Perkins reimbursement.
Step 1: Complete this form and obtain administrator approval before traveling. Prior approval is required for travel expenses to be eligible for Perkins reimbursement.
Step 2: After completing approved travel or professional development, submit this form to request reimbursement for eligible district expenses.
Step 2: After completing approved travel or professional development, submit this form to request reimbursement for eligible district expenses.
Perkins Purchases
Perkins Purchases
Step 1: Complete this form and obtain administrator approval before making a purchase. Prior approval is required for expenses to be eligible for Perkins reimbursement.
Step 2: After completing an approved purchase, submit this form with all required receipts, audit trail and documentation to request reimbursement for eligible district expenses.
Perkins Purchase Reimbursement Form (step 2 this needs to be completed within 60 days of purchase.)
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