New Policy: turn in receipts and mileage for reimbursent within 60 days
New Policy: turn in receipts and mileage for reimbursent within 60 days
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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 $10.00 per student, per school year (Treats, class breakfast, etc.)
Office supplies is $100.00 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.)
Updated Instructional Video on Reimbursements
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.docxFull Reimbursement Instructions
Full Reimbursement Instructions
Reimbursement Form Instructions: A step-by-step guide for first-time users completing a reimbursement request.
CliffsNotes for Reimbursements for Stake Called Seminary Teachers 2025.docxReimbursement Instruction Quick Sheet
Reimbursement Instruction Quick Sheet
Reimbursement FAQ – Quick Guide for Returning Seminary & Institute Teachers. A streamlined reference for those familiar with the reimbursement process.
Midwest Region Reimbursement Schedule.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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