Expense Claim Reimbursement Form

• Use this form for all out of pocket expenses not related to transportation
• Expense Claim Reimbursement Memo

Mileage Reimbursement Form

• Use this form for all transportation reimbursements i.e Mileage, Uber, Tolls, Parking fees, Rental cars, Gas, etc.
• Travel Expenses Policy AR (3550)

Request to Attend a Conference Form

• Use this form if requesting to attend an offsite conference or workshop
• Attend a Conference Memo

Monthly Extra Duty Form

• Use this form to log all APPROVED extra duty and submit to school site secretary before the end of the month

Stipend/Extra Duty Request Form

• Use this form if requesting a stipend or to work extra duty

Classified Application for Approval of Prof Growth Classwork or Activity

• Classified staff may use this form to receive reimbursement for CSEA approved activities. Please see Article 15 and Appendix B of the CSEA contract for more information. The contract may be viewed online under Administration, Human Resources, Contracts.

Request for/Notification of Leave of Absence

Field Trip Request Form