| Reimbursement Forms |
 Professional Meeting/Workshop Add'l Fund Request
Used to request consideration for additional reimbursement for workshop, conference, or professional meeting expenses. Please send completed form to LEA President, Cheryl Crenshaw, at Rockland Updated 2-1-2016 12:31 PM
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 Itinerant Staff Mileage Reimbursement
Used by itinerant staff for reimbursement of travel between buildings. For questions contact Dr. Kurt Valentin. Updated 2-19-2008 1:05 PM
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Cash Disbursement Request
Used to request reimbursement for out of pocket expenses which have been approved by staff member's supervisor. For questions contact Stephanie Cox. Updated 9-7-2018 9:29 AM
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 Internal Substitute Request for Payment
Used by teacher requesting payment for internal substitute position. If you have any questions please contact your building principal. Updated 9-9-2008 1:01 PM
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 Registration Refund Request
Form used to request reimbursement for previously paid registration fees (i.e. approval of waiver of fees, exiting district). Send to Gina Cox at the ERC (internal use only). Updated 6-27-2018 9:03 AM
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