Travel Reimbursement 1 About your travel Tell us who traveled, why, and who approved the trip. First name * Last name * Email * Who approved this travel? * Select an approver Tyler Telford Kory Kay Trevor Jensen Melinda Royer Destination / purpose of travel * 2 Travel days & meals Start with one day. Add more days only when you need them. Day 1 Remove Travel date * BreakfastLeft before 7:00 AM$8.00 LunchLeaving before 11:00 AM$10.00 DinnerReturning after 7:00 PM$17.00 + Add another day 3 Mileage & expenses Enter only the categories that apply to this trip. Mileage Personal vehicle miles — district vehicle unavailable $0.725/mile Personal vehicle miles — district vehicle refused, fuel below $4/gal $0.35/mile Personal vehicle miles — district vehicle refused, fuel above $4/gal $0.40/mile Other reimbursable expenses Fuel put in a district vehicle $ Lodging $ Parking $ Airfare $ Event fees / other fees $ 4 Receipts Upload receipts for lodging, parking, airfare, district-vehicle fuel, or other expenses. Receipt files Up to 10 files, 10 MB each. PDF and common image formats are accepted when supported by WordPress. Estimated reimbursement $0.00 The final amount is recalculated by the server when you submit. I certify that this request is accurate and the expenses shown were incurred for district-approved travel. Submit reimbursement request {{#message}}{{{message}}}{{/message}}{{^message}}Your submission failed. The server responded with {{status_text}} (code {{status_code}}). Please contact the developer of this form processor to improve this message. Learn More{{/message}}{{#message}}{{{message}}}{{/message}}{{^message}}It appears your submission was successful. Even though the server responded OK, it is possible the submission was not processed. Please contact the developer of this form processor to improve this message. Learn More{{/message}}Submitting…
