Conference Attendance REquest - Special Education
Please fill out this form in its entirety. If expenses are not on the request, we will not reimburse.
Registration and lodging arrangements are the responsibility of attendee.
- Use current IRS mileage rate.
- For overnight trips, maximum $25/day per person. Meal expenses should not be included if they are part of conference registration.
- For one day trips, meals should not exceed $10/day per person.
- Please notify building office for substitute and insert $ for each day you will be absent.
Revised: April 2016