Financial Forms
Fill this out when you have a mileage reimbursement to submit ONLY for Council Meetings.
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.)
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.
Fill this out when you need a check sent to someone other than for reimbursement. Receipts will be expected after the expense is made and quotes or invoices are preferred. (Housing or event deposits are an example of how this is used.)