| Location: | Home  2.06 Reimbursement Request Web Form Instructions 2.06 Reimbursement Request Web Form Instructions Properties |
| Location: | Home 2.06 Reimbursement Request Web Form Instructions 2.06 Reimbursement Request Web Form Instructions Properties |
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| 2.06 Reimbursement Request Web Form Instructions | |
| Handle: | Version-91901 |
| 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 |
| - 1 Employee Expense Reimbursement Request Web Form Instructions Introduction The Employee Expense Reimbursement Request web form provides an efficient tool for district staff to quickly and easily submit requests for travel, mileage and other employee expense reimbursements. - Section 1.05 - Travel Procedures Section 2.06 - Reimbursement Vouchers Section 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... | |
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| Appears In: | 2.06 Reimbursement Request Web Form Instructions |
