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