Dakota School District 201 - Travel Expense Reimbursement
Travel Expense Reimbursement
Organization:
Dakota School District 201
Assigned To:
Public User
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General Trip Information:
This form is to be submitted AFTER authorized travel. Receipts for expenses incurred must accompany this request form.
Employee Submitting:
Employee Submitting:
required
Employee District Email:
Employee District Email:
required
Reason For Travel:
Location:
Start Date:
End Date:
Estimated Cost:
Total miles X .70 cents:
Travel:
Lodging:
Meals:
Other:
TOTAL:
Additional Comments
Attach Receipts For Expenses Incurred
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A file upload is required
Principal To Approve:
Ginnie Cunningham
Jenny Keffer
Principal To Approve:
required
Employee Signature:
Signature is required
By typing in your name (your “eSignature”), you accept and consent to be legally bound by this document’s statements, terms and conditions as if this document was signed by you in writing with pen on paper. You agree that no third party or other means of verification is necessary to validate your eSignature and that the lack of such third party or other means of verification will not in any way affect the enforceability of this document.
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Meals charged to the district should represent mid-fair selections for the hotel/meeting facility or general area. Tips are included with meal charges. Reimbursement does not include alcoholic beverages. Banquets and luncheons are excluded.
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History
Step:
Someone fills out the form
Sent To: Public User, On:
3/31/2025 6:05:18 PM Central Standard Time