Get Skyline Reimbursement Form - Skyline Juniors Volleyball

This guide provides comprehensive instructions on how to properly complete the Skyline Reimbursement Form for Skyline Juniors Volleyball. By following these steps, users can ensure a smooth reimbursement process.

Follow the steps to accurately complete the reimbursement form.

1. Click the ‘Get Form’ button to obtain the reimbursement form and open it in your document editor.
2. Fill out the 'Staff' section by providing your name, address, city, email, and date. Ensure all personal information is accurate.
3. In the 'Mileage' section, list the date and the city of travel. Remember to note that only one car per team can be reimbursed.
4. Complete the 'Parking' section by listing the city and date of parking. The maximum reimbursement for parking at DFW is $8 per day.
5. In the '# Flights Baggage Allowance' section, list the date and the tournament city alongside the number of bags. Only one bag per team is eligible for reimbursement.
6. In the '# Other items' section, describe each additional expense clearly. If you run out of space, you may continue in this section.
7. Provide your phone number and calculate the total amount for each section. Ensure all calculations are accurate.
8. Final steps involve reviewing the entire form for completeness. Save your changes, and ensure you download, print, or share the form as needed.
9. After completion, submit the form via email to jodie@skylinejuniors.com within 30 days of the expenses incurred.

Complete your reimbursement form online today to ensure timely processing of your expenses.