INSTRUCTIONS
- Please attach all receipts electronically to this form. If you are claiming toll or other charges for reimbursement, you must attach your receipt(s) of payment.
- Mileage rate is $0.47 per mile.
- SECTION III must be filed out for board approved workshop and conferences.
- Upon completion, e-sign your document, enter your e-mail address and submit.
- You will receive an e-mail from Adobe EchoSign for identity verification. Confirm your e-mail address.
- You will receive an e-mail notification once your supervisor(s) certify your submission.
- 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.