Travel Forms (Mileage)
Work Related Travel Forms
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Professional Development Post-Travel Form
This form must be completed in order for expenses to be reimbursed.
Tuition/CEU Reimbursement Forms
Membership Dues forms (for Administrators)
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Membership / Dues to be Reimbursed
Reimbursement will be made through payroll. Proof of payment must accompany this form.
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Membership Dues to be paid via PO
Please provide Registration Information along with this form to be signed by Supervisor
Extended Employment Request Form
Petty Cash
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Work related expenses under $20 can be reimbursed through petty cash.
- receipts must exclude personal items
- tax is not reimbursed
- online purchases must be delivered to 540 to qualify
Submit your receipts to Judith. Every effort will be made to reimburse you in a timely manner, but turnaround can vary depending on how many receipts are pending and their dollar amount. Please keep this in mind when making purchases.