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Employee Claim Forms

(Blue Sheets see office for form)

  • All fields must be complete for reimbursement
  • Use for mileage / reimbursement of contractual items (work boots, tools, meals, etc.)
  • Submitted on first day of each month
  • All proper documents must be submitted with the form:
    • Approved conference form signed by superintendent with estimated expenses
    • Mileage requests must have MapQuest attached
    • Original Receipts
    • Must be signed by you and your supervisor