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Employee Travel Reimbursement Form
After you have submitted your Employee Overnight Travel Authorization Form (Not accompanying students), 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.
04_Travel_05_Employee_Travel_Reimbursement_Form-BLANK.pdf,
157.33 KB;
(Last Modified on August 8, 2023)