Maintained by:
Financial Services |
Audience:
Employee |
Purpose:
Use this form to claim reimbursement for district-related out of pocket expenses. |
Function:
Form |
Download File:
4J_FINSVC_employee_reimbursement.pdf
|
Detailed Instructions
How to Complete this Form: Fill out this form on-line and then print it. Alternately, print this form and complete it by hand.
How to Submit this Form: Submit a hard copy of this form. Where to Send this Form: Please return this form and supporting documentation to Financial Services-Payroll. Original receipts must be submitted. Deadline: Completed forms must be received in the Financial Services office by the 15th of the month in order for you to receive reimbursement on that month’s paycheck.
|
