Policy CKC - Cash Reciepts and Expenditures: Reimbursement Requests

Policy CKC-Cash Receipts & Expenditures: Reimbursement Requests (PDF)

Issue Date: October 22, 2014


 

Employees seeking reimbursement for District expenditures made with employee funds must complete a reimbursement request form, which is signed by the requestor and approved by the employee’s immediate supervisor

Supporting documentation, including detailed receipts and justification for departure from the standard purchase order process, is required. Authorization must be documented by the immediate supervisor.

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