Get Newark Public Schools Tr2 Form

Filling out the Newark Public Schools TR2 Form online is a straightforward process designed to help users submit their expense reports efficiently. This guide provides step-by-step instructions to ensure you complete the form accurately and submit it in a timely manner.

Follow the steps to complete the TR2 Expense Statement.

1. Click ‘Get Form’ button to obtain the TR2 Form and open it in the document editor.
2. Fill in your name and employee ID in the designated fields at the top of the form.
3. Enter the destination city and state of your travel in the appropriate section.
4. Input the dates of your travel, including the start and end dates.
5. Fill in the title of the event you attended or plan to attend.
6. List the expenses incurred during your trip, categorizing them into meals, air/rail, hotel, private auto, baggage, taxi, and fees. Ensure each category reflects accurate dollar amounts.
7. Attach original itemized receipts for all claimed expenses to the form as proof of payment.
8. Provide a brief summary of the primary purpose of your travel and its relevance to the Newark Public Schools' instructional goals.
9. Sign the declaration affirming that the expenditures listed are legitimate business expenses and include no personal items.
10. Obtain the required signature from your principal or director and add the date of signing.
11. Save the completed form and changes before submitting it for reimbursement as per the guidelines provided.

Complete the TR2 Expense Statement online today to ensure timely processing of your reimbursement!