The Electronic Expense Form
Your reports can be completed ON-LINE or in Excel (and emailed in -OR- printed and mailed).
If you wish to expedite your expense reimubursement, you may use the new
ON-LINE Expense Form.
Blank forms can be printed for manual completion using either the Excel file or the PDF file.
EXCEL Expense Form
PDF Expense Form
Instructions for submitting Expense Report electronically are located at the bottom of the form.
Electronic submission is encouraged and preferred.
Receipts: At its January 2008 meeting the District Board approved a revision in the
SOP to require receipts only for expenses over $25. If you are submitting a report
electronically and a receipt is required you may either scan the receipt and send it
with the report or mail it to my attention.
Events Team: Please use this form for your expenses. Although it will be accepted,
the use of the prior DET Form is discouraged.
Please let me know if you have any questions, comments, or problems using the new form.
In Fiscal Harmony,
District Treasurer
Dave Welter
Log in to see his full contact information.
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