Get the free SREB Non-Staff Travel Reimbursement Form

Southern Regional Education Board 592 10th Street, N.W. Atlanta, GA 303185776 Phone: (404) 8759211 Fax: (404) 8721477Travel Reimbursement DSP Institute ATTN:__Veda OvertonHouston___ All Requests for

How to fill out sreb non-staff travel reimbursement

How to fill out sreb non-staff travel reimbursement

1. Obtain the SREB Non-Staff Travel Reimbursement form from the SREB website or relevant department.
2. Fill in your personal information, including your name, address, and contact details.
3. Provide the details of the event you attended, including the purpose, location, and dates.
4. List all expenses incurred during the travel, such as transportation, lodging, meals, and other costs.
5. Attach all relevant receipts as proof of expenses.
6. Complete any required sections regarding funding sources if applicable.
7. Review your submission for accuracy and completeness.
8. Submit the form and receipts to the designated SREB office for processing.

Who needs sreb non-staff travel reimbursement?

1. Non-staff individuals who have traveled for SREB-related events or activities.
2. Participants of SREB programs who are not employed by SREB but need reimbursement for their travel expenses.

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What is sreb non-staff travel reimbursement?

SREB non-staff travel reimbursement refers to the process by which individuals who are not official staff members of the Southern Regional Education Board (SREB) can seek compensation for travel expenses incurred while attending conferences, meetings, or other events related to SREB purposes.

Who is required to file sreb non-staff travel reimbursement?

Individuals who are invited to attend SREB events as presenters, guests, or participants but are not official employees of SREB are required to file for non-staff travel reimbursement.

How to fill out sreb non-staff travel reimbursement?

To fill out the SREB non-staff travel reimbursement form, individuals need to provide their personal information, details of the travel including dates, purpose, and associated costs, and attach any relevant receipts for expenses claiming reimbursement.

What is the purpose of sreb non-staff travel reimbursement?

The purpose of SREB non-staff travel reimbursement is to ensure that individuals who contribute to SREB events, through travel for various purposes, can be reimbursed for their eligible expenses, thereby promoting participation and collaboration.

What information must be reported on sreb non-staff travel reimbursement?

The information that must be reported includes the traveler's name, contact information, travel dates, destination, purpose of travel, detailed list of expenses, and attached receipts for verification.