Expense Reimbursement (XLSX)
Please complete, print, & sign. Return to treasurer with proper receipts for reimbursement.
Fill this out when you have spent non-District funds on District business and wish to receive a reimbursement. (Mileage or meals paid for on your own while working for the district are an example of how this is used.)
Expense Report (XLSX)
Please complete, print, & sign. Return to treasurer with proper receipts.
Fill this out any time you turn in receipts (any time you use the District debit card).
Please submit this with receipts within 2 weeks of the date of expense.
Check Request (XLSX)
Please complete, print, & sign. Return to treasurer.
Fill this out when you need a check sent to someone other than for reimbursement. Receipts will be expected after the expense is made. (Housing or event deposits are an example of how this is used.)
Return Forms to
Jeremy Hagood, Treasurer
504 17th Avenue
Jasper, Alabama 35501