ARRA Reimbursements

Reimbursements to employees for expenses must be aligned with the appropriate Campus/District Plan.

All requests for reimbursement of non-travel expenses must be filed on the appropriate Non-Standard Requisition, have all original receipts attached, and be approved by the appropriate budget manager as per the PISD Purchasing Guidelines.

Reimbursement of travel expenses must be filed on the Travel Reimbursement Form-Federal Funds 9-1-09 and include the appropriate budget manager approvals.

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Last modified: 11/09/2011