Watch this helpful video to learn about each budget category and see step-by-step instructions for setting up reimbursement forms.
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Reimbursement Forms and Instructions
Reimbursement Forms and Instructions
Stake called seminary and institute teachers are able to submit receipts for pre-approved purchases.
"Budget at a Glance"
Activities Budget is $10 per student, per school year (Treats, class breakfast, etc.)
Office supplies is $100 per class per school year (Paper, pencils, dry erase, etc.)
Mileage is $0.14 per mile for seminary related travel (Commute, trainings, ministering, etc.)
Postage is $1.50 per student, per school year (Invites, cards, etc.)
Nonemployee Reimbursement Request.pdfNonemployee Reimbursement Request
Nonemployee Reimbursement Request
This form is for stake called seminary and institute teachers when they are requesting reimbursement for approved purchases.
Payee Setup Form for Nontaxable Reimbursements and Payments.pdfPayee Setup Form
Payee Setup Form
This form is to setup direct deposit for S&I reimbursements.
Reimbursement Request Instructions and Reminders 2024.docxReimbursement Instructions
Reimbursement Instructions
This document explains how to fill out the reimbursement form.
Cliff Notes for Reimbursements for Stake Called Seminary Teachers 2024.docxReimbursement Instruction Quick Sheet
Reimbursement Instruction Quick Sheet
FAQ for seminary and institute reimbursements
S&I Reimbursements Due Quarterly.pdfReimbursement Schedule
Reimbursement Schedule
It is important to turn in reimbursements as quickly as possible. This form shows the recommended schedule and due dates for reimbursements. If you are outside of the due dates, please reach out and we will do our best to process your reimbursements.
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