REIMBURSEMENT GUIDELINES

Consortium Members:

Stipends & Substitute Pay for Public Schools

Stipends only for Parochial Schools

Lodging

Commercial travel/Commercial parking

Registration (meals, if included in registration)

Agenda or description attached to form

Receipts required for all reimbursements Completed Expense Request Form submitted PRIOR to activity

(It is NOT necessary to complete the Expense Request Form prior to ESU 7-sponsored activities - will be completed at the activity

Non-Consortium Members:

Registration fee for consortium-sponsored activities