Expense Reimbursement Form

This is the form you use to recover budgeted expenses you incur on behalf of the District


(If clicking on the link does not work, right-click and select Save Linked Content As.. or Save Link As..)

Please read the Check list for reimbursement before sending it off to the District Finance Manager.

Check list-reimbursement or payment of expense 2020-2021

All reimbursements will be made on Fridays only.