Regulation 6095: Claim for Reimbursement
A signed Claim for Reimbursement form must be submitted to the Assistant Superintendent for Business by each person requesting reimbursement for attendance at an approved conference, other approved business, or for interschool travel. The Claim must be approved by the administrator concerned.
All original receipts which can be secured within reason must be attached to the request. Expenses incurred which are not properly processed as above, will not be considered for reimbursement.
Approved by Superintendent of Schools
- February 1, 1970
- November 1, 1975
- September 1, 1996