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Travel Reimbursement

Updated Information - Travel Authorization and Payment/Reimbursement Claim

This form is to be completed, signed, and submitted to the District Office both before and after any travel or reimbursement is requested. The "Authorization Information" section must have original signature.

Please click the links below  for Travel Reimbursement FAQ and Travel Reimbursement Form & Instructions.

 

TRAVEL REIMBURSEMENT FAQ

UPDATED - TRAVEL REIMBURSEMENT FORM


Once you complete and sign the form with pre-trip and pre-reimbursement estimates, please forward the hard copy to Barb Tufo, Executive Coordinator to Kirk Black. The District Administrator will sign the form and return it to you to hold until travel is completed.

Once travel is completed, please return the signed form with all required signatures, reimbursement details, and receipts attached (original and itemized). Please forward to Barb Tufo, Executive Coordinator to Kirk Black. If you have any questions, please contact Barb at 650-558-2209 or btufo@smuhsd.org

The second page of the form contains instructions for completing.