Indiana Relative Parent Travel Invoice Instructions are instructions for requesting reimbursement for out-of-pocket expenses incurred while traveling to visit a child in the Indiana Department of Child Services (DCS) foster care system. There are two types of Indiana Relative Parent Travel Invoice Instructions: Traditional Travel Reimbursement Form and Electronic Travel Reimbursement Form. Traditional Travel Reimbursement Form: The Traditional Travel Reimbursement Form is used to submit a claim for reimbursement of expenses related to travel to visit a child in the Indiana DCS foster care system. This form requires the claimant to provide pertinent information related to the travel such as the dates and locations of travel, the estimated cost of the trip, and the out-of-pocket expenses incurred. The form also includes a signature line for the claimant to indicate their agreement to the terms and conditions of the invoice. Electronic Travel Reimbursement Form: The Electronic Travel Reimbursement Form is an online version of the Traditional Travel Reimbursement Form. This form requires the claimant to provide the same information as the Traditional Travel Reimbursement Form but also includes a section for the claimant to upload receipts and documentation of the out-of-pocket expenses incurred. The form also includes a signature line for the claimant to indicate their agreement to the terms and conditions of the invoice.
Indiana Relative Parent Travel Invoice Instructions
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How to fill out Indiana Relative Parent Travel Invoice Instructions?
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