Reimbursement Forms
REIMBURSEMENTS
All reimbursement requests must be approved by a Supervisor before being submitted to Accounts Payable.
For questions regarding reimbursement submission and payment, please contact Laurie Catanzaro in Accounts Payable at lcatanzaro@swcccase.org.
Reimbursement Requests in Skyward - Directions
Reimbursement Request (Google Doc Template)
2026 Travel Forms (to be used starting January 1, 2026)
- [2026] Travel Reimbursement Effective January 1, 2026 (Google Sheet Template, blank)
- [2026] Travel Reimbursement Effective January 1, 2026 (Google Sheet Template with 'auto-calculation')
2025 Travel Forms (to be used through December 31, 2025)
- [2025] Travel Reimbursement Effective January 1, 2025 (Google Sheet Template, blank)
- [2025] Travel Reimbursement Effective January 1, 2025 (Google Sheet Template with 'auto-calculation')