Complete the below Employee Reimbursement Request form when requesting a reimbursement.
The form will need to be approved by a Department Head, Principal, or Authorized Activity Account Representative.
This form is only appropriate for use in cases in which pre-approval for expenditures are not required or feasible.
Attach originals of all receipts for review and approval.
Do not include sales tax. The school district is tax exempt and will not
reimburse sales tax for items purchased.
Your approved reimbursement request will be added to your net pay.
Employee Reimbursement Request Form