When applying for reimbursement, please adhere to the following protocol:
Reimbursement Procedure : Upon the completion of a course or conference approved for funds, scan or print all necessary documents, and submit the following information to your building principal:
Claim form (attached)
Copy of the approved PDF purple application
Original Transcript
Absence Approval Form (required if absent during the school day)
Proof of payment (copy of check or credit card invoice with your name)
Course/Activity completion certificate