Expense Reimbursement Form
This is the form you use to recover budgeted expenses you incur on behalf of the District
D17-ReimbursementForm-2020-2021.
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.