Travel Expense Worksheet

After you have submitted your Out of District Profesional Development - Employee Travel Funding Form, please fill out the Travel Expense Worksheet.  This worksheet is what we will need to do your reimbursement for travel expenses.  Please attach all receipts, Mapquest Directions, or Hotel Confirmations that we will need to justify your reimbursement. We can pay in advance for hotel charges (paid directly to the hotel), mileage, conference fees, etc. as long as they have been approved by the Fine Arts Director and do not exceed $300.00.

WEB-_Travel_ExpenseWorksheet.19.20.xlsx, 35.75 KB; (Last Modified on February 4, 2020)