1. Please attach all receipts electronically to this form.
  2. Mileage rate is $0.35 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. Reimbursement request must be submitted within 30 days of travel. The reimbursement will be issued at the following board meeting of submission and the check will be mailed out one day after the board meeting.
  8. 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

Passaic-ASCS Board Meeting Schedule