Reimbursement Forms
Money 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
Compass 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
Money 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
Desk - Teacher 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
Checkmark 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