Request for Professional or Administrative Leave
❗All professional leave must be received and approved 30 days prior to traveling.
Please be aware that you will need to pick up a gas card from Accounts Payable at the district office.
Please give us your best estimate
❗TRAVEL: All automobile travel will be in district owned or rented vehicles. Please work with the business office and transporation to make arrangements.
❗HOTEL/MOTEL BILLS: Bills must be itemized. All personal charges (i.e., telephone, movie rental, etc.) must be paid by the employee at the time of check
❗MEALS: All meals will be refunded with receipts. We follow the Federal per diem rates. Breakfast will be paid if employee leaves prior to 7:00 A.M. Lunch will be paid if employee leaves prior to 11:00 A.M. or returns after 1:00 P.M. Dinner will be paid if employee returns after 7:00 P.M.
❗RECEIPTS: Itemized receipts are required for all reimbursement including meals. You must submit your reimbursement request in UMB within 30 days of your return date, or it will be denied with no exceptions.
Electronic Signature
By signing below, I agree that my electronic signature is the legal equivalent of my handwritten signature.
Select the user to approve this request.