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  • Parent/Provider Payment Request Form

    Reimbursement will only be allowed up to 10 days after an event.
    • Attendance 
    • Attendance Info:

      Time Reimbursement is $20/hour.
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    • Mileage 
    • Mileage

      Record only travel associated with meeting or activity participation listed above.
    • 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.
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    • Reimbursement Summary and Attachments 
    • Expense Request:

      Totals will auto-populate from above sections.
    • Clear
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    • Documents

      Please attach all supporting receipts, mileage justifications and other supporting documents for expenses.
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