11.1. Required Attachments/Comments

Attachments: Required for all reimbursements.

• Tuition – Grade Report & Proof of Payment
• Conference Expense(including Conference Mileage) – Travel reimbursement worksheet, detailed receipts, electronic map identifying round trip mileage, and valid auto insurance card.
• Non Conference Mileage – Trip Report and/or Logs, electronic map identifying round trip mileage from your work location and valid auto insurance card.
• Eyeglasses / Work Boots / Misc. Reimbursement – Detailed Receipt
• Advance – Event, date, location, number of students, and number of meals per student.
  

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Comments: Must be included for the following

• Conference Reimbursement – Enter Date of Board Approval
• Tuition reimbursement – Course Name
• Student Advance of Meal Money – Location of Trip and Date(s)