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2.06 Reimbursement Request Web Form Instructions
Handle: Document-104339
Owner: Carrell, Janea (User-136, 05492:EVERETT)DS
Tuesday, January 22, 2019 12:13:21 PM PST
Friday, October 28, 2022 08:47:29 AM PDT
Modified By: Diaz, Ailienette (User-392, 08810:EVERETT)DS
Locked By:
  • 1
Employee Expense Reimbursement Request Web Form InstructionsIntroductionThe Employee Expense Reimbursement Request web form provides an efficient tool for districtstaff to quickly and easily submit requests for travel, mileage and other employee expensereimbursements.
  • Section 1.05 - Travel Procedures
Section 2.06 - Reimbursement VouchersSection 7.1 Reimbursement Vouchers (ASB Manual)4.
  • Enter the request date.
  • Other expenses
replaces the Reimbursement Voucher form.
  • 3
7.
  • Enter the purpose of the trip and destination or the description for the claim. For mileage between district locations please use
Mileage - District. Upon return change the description if desired and s...
Allowed
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2.06 Reimbursement Request Web Form Instructions.pdf
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Preferred Version: 2.06 Reimbursement Request Web Form Instructions