INSTRUCTIONS

  1. Please attach all receipts electronically to this form.
  2. Mileage rate is $0.31 per mile.
  3. SECTION III must be filed out for board approved workshop and conferences.
  4. Upon completion, e-sign your document, enter your e-mail address and submit.
  5. You will receive an e-mail from Adobe EchoSign for identity verification. Confirm your e-mail address.
  6. You will receive an e-mail notification once your supervisor(s) certify your submission.
  7. Images taken thru cell phone devices, tablets  are not accepted. Please scan your receipts via a copy machine and send your original receipts to the central office. Please be aware that payments will not be released without the original receipts.

Travel Reimbursement Policy

 THE DATES OF THE MEETINGS ARE AS FOLLOWS:
  • July 27, 2017
  • August 24, 2017
  • September 28, 2017
  • October 26, 2017
  • November 21, 2017
  • December 21, 2017
  • January 25, 2018
  • February 22, 2018
  • March 22, 2018
  • April 26, 2018
  • May 22, 2018
  • June 28, 2018