Travel Reimbursement Form (Paterson Elementary)


  1. Please attach all receipts electronically to this form.
  2. Mileage rate is $0.47 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

Paterson – ASCS Board Meeting Schedule