Expense Report Guidelines

 

Expense Report Guidelines

The Superintendent and Cabinet have approved these expense report guidelines. The conference envelope must be used when attending a conference/seminar/meeting/etc which could include an overnight stay. The expense report form should be used for other expenses such as local travel between schools, travel to one-day regional meetings, etc. If you have any question about the proper form to use, please consult someone in the Business Office.

Expense Report Guidelines (Expenses AFTER Jan 1, 2018) (PDF Format - Click to view document)

Conference Envelope Guidelines (PDF Format - Click to view document)

Helpful Tips (PDF Format - Click to view document)