Get School Reimbursement Form

Completing the School Reimbursement Form online is essential for employees seeking reimbursement for non-CTU instructional supplies. This guide offers easy-to-follow steps to ensure your form is filled out accurately and efficiently.

Follow the steps to complete your form successfully.

1. Click ‘Get Form’ button to obtain the form and open it in a suitable editor.
2. Begin by filling out the school name and Oracle unit number at the top of the form. This identifies your specific school and unit for proper processing.
3. Enter your personal details, including your name, employee ID number, contact phone number, and SAW ticket number. Ensure this information is accurate to avoid delays.
4. Complete the section titled ‘Complete the following for non-CTU instructional supplies reimbursements only’ by providing the budget line for your reimbursement request.
5. Next, you need to check the box indicating whether this request is for employee reimbursement or school reimbursement. Provide details for each transaction, including the receipt date, vendor, purpose or description, and the amount for each item.
6. At the end of the item list, calculate the total reimbursement amount and enter it in the designated field.
7. Sign the form where indicated. Your signature confirms the validity of your request.
8. Fill out the interoffice mailing instructions if necessary, including the school name, department, contact person name, and GSR number.
9. Review all entered information for accuracy and completeness before finalizing the form.
10. Once everything is in order, you can save your changes, download the completed form, print it, or share it as required.

Complete your School Reimbursement Form online today for efficient processing!