Dakota School District 201 - Travel Expense Reimbursement
Travel Expense Reimbursement
Organization:
Dakota School District 201
Assigned To:
Public User
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General Trip Information:
This form is to be submitted AFTER authorized travel. Receipts for expenses incurred must accompany this request form. A copy of this form will be returned to you with the reimbursement check.
Employee Submitting:
Employee District Email:
Reason For Travel:
Location:
Start Date:
End Date:
Estimated Cost:
Total miles X .625 cents:
Travel:
Lodging:
Meals:
Other:
TOTAL:
Additional Comments
Attach Receipts For Expenses Incurred
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Principal To Approve:
Ginnie Cunningham
Jenny Keffer
Employee Signature:
Signing
Signature is required
Meal reimbursement is based upon $30.00/day for any approved activity requiring three meals; $20.00/day for any approved activity requiring two meals; $10.00/day for any approved activity requiring one meal. Reimbursement does not include gratuity or alcoholic beverages. Banquets and luncheons are excluded.
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History
Step:
Someone fills out the form
Sent To: Public User, On:
9/21/2023 11:52:56 PM Central Standard Time