This form is to request payment from certain student activity accounts that require a student approval signature. If you're unsure if you need to use this form, check with your building secretary. 

This form must be signed by your supervisor before making any store charge or checking out the district credit card. The receipt must be turned in with this form after the purchase is made. 

Use this form for the following:

Mileage

Meal per diem for work related events out of district.

Extra Time Worked (ex Summer School)

Things you purchased and need reimbursed for (must be last option for getting things purchased)