Exhibit A
- Travel Authorization
- Instruction Form For Travel Authorization
- Supervising Teachers Mileage Reimbursement (for travel on or after January 1, 2016)
Exhibit B
- Employee Voucher
- Employee Voucher Pg. 2
- Instruction Form For Travel Reimbursement
Exhibit C
Exhibit D
Exhibit E
Exhibit F
- Appendix A - Allocation of Meal and Incidental Expenses for Non-Foreign Travel
- Appendix B - Allocation of Meal and Incidental Expenses for Foreign Travel
Exhibit G
- Employee Payroll Reimbursement
Exhibit H
Exhibit I