Please include documentation of the complete cost, quote, or original contract from the vendor. This includes a finalized quote for all costs should the budget request contain multiple expenses, including shipping, installation, etc.
Travel requests should include an itemized list of travel, hotel estimates, meals, transportation, etc. Please see the PTO Guidelines for Travel on the juliagreen.org website for complete information.
Effective May 2017, any expense that exceeds a pre-approved budget will require an additional approval before the expense is considered for payment/reimbursement.