Expense Report

Enclosed is the expense report that employees are required to complete for any expenses incurred while attending the summit or engaging in new management training.

Expense Reports should be submitted on a weekly basis by new management trainees and must be received by Wednesday following the summit.

The following documents must be included with your expense report:

• Expense report
• Check request
• For Mileage Reimbursement: Receipts or MapQuest directions
• Executive Director Approval

To submit your expense report, please use the Freshdesk form titled "I'm a School Manager Reimbursement Form."