All reimbursement requests and timesheets must be approved by a Supervisor before being submitted to the Business Office.
For questions regarding reimbursement submission and payment, please contact Melody Morrow in Accounts Payable at firstname.lastname@example.org.
Reimbursement Request (Google Doc Template)
Travel Reimbursement 2021 (Google Sheet Template)
Travel Reimbursement 2020 (Google Sheet Template)
For questions regarding timesheet submission and payment, please contact Kelly Kmetty in Payroll at email@example.com. Click here for timesheet submission deadlines.
PERSONAL DAY REIMBURSEMENT
Per the Collective Bargaining Agreement 2017-2020, an employee may request to be reimbursed for unused personal days at a rate $100 per day. The Personal Day Reimbursement Form should be submitted to Payroll no later than May 31st of the current school year to receive payment by June 30th of the current fiscal year. Forms submitted after May 31st will be paid out after the next year sick and personal leave has been granted, no later than September 30th. For questions regarding Personal Day balances and reimbursement, please contact Kelly Kmetty in Payroll at firstname.lastname@example.org.
If a form or link is not working properly on this page, please notify Kelly Kmetty at email@example.com.