Parent/Provider Payment Request Form
Reimbursement will only be allowed up to 10 days after an event.
Name
*
First Name
Last Name
Address
*
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Email Address
*
example@example.com
Phone Number
*
Which options are you requesting reimbursement for?
*
Attendance
Mileage
Child Care
Attendance
Attendance Info:
Time Reimbursement is $20/hour.
Name of Meeting/Training/Activity Attended:
Coalition Meeting
Focus Group
Other
Date Attended:
-
Month
-
Day
Year
Date
Meeting Start Time:
Hour Minutes
AM
PM
AM/PM Option
Meeting End Time:
Hour Minutes
AM
PM
AM/PM Option
Tasks Completed for this Meeting/Training/Activity (check all that apply):
Attendance
Survey
Focus Group
Interview
Other - Assigned Task
Please Describe Task(s):
Total Prep Time (In Minutes):
Total Travel Time (In Minutes):
Total Activity Time (In Minutes):
Total Combined Time (In Minutes):
Attendance Time Reimbursement Amount
Mileage
Mileage
Record only travel associated with meeting or activity participation listed above.
Total Mileage
Total Mileage Reimbursement ($) (rate of $0.655)
Child Care
Child Care:
Child Care Reimbursement is $10 or $13 per hour, up to $60 per child per day. Please attached signed child care form.
Provider Name:
Date of Care:
-
Month
-
Day
Year
Date
Child care services provided
Standard
Special Needs
Number of Children in Child Care:
Total Number of Minutes of Care Provided:
Total Child Care Reimbursement Amount
Reimbursement Summary and Attachments
Expense Request:
Totals will auto-populate from above sections.
Time Reimbursement
Mileage Reimbursement
Child Care Reimbursement
Total Reimbursement Amount
I AM REQUESTING REIMBURSEMENT FOR THE EXPENSES LISTED ABOVE. (Required)
*
Date
*
-
Month
-
Day
Year
Date
Documents
Please attach all supporting receipts, mileage justifications and other supporting documents for expenses.
Please attached all travel documents
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Please attach child care documents
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Submit
Should be Empty: