About
REIMBURSEMENT GUIDELINES
- Completed Expense Request Forms MUST be submitted PRIOR to activity
- Attach an agenda or description to the form
- Receipts are required for all reimbursements
- It is not necessary to complete the Expense Request Form for ESU 7-sponsored activities
If you complete the form electronically, you may e-mail it as an attachment to:
- Barb Friesth, bfriest@esu7.org or Sue Oppliger sopplig@esu7.org
OR
- FAX to 402-563-1121
- MAIL to 2657 44 Avenue, Columbus NE 68601
For Consortium Members:
- Stipends & Substitute Pay for Public Schools
- Stipends only for Parochial Schools
- Registration (meals, if included in registration)
Non-Consortium Members:
- Must pay a registration fee for consortium-sponsored activities
NCLB Expense Form (Word) – NCLB_Expense_Form
NCLB Expense Form (PDF) – NCLB_Expense_Form
NCLB Work Documentatio (Word) – NCLB_Work_Documentation
NCLB Work Documentatio (PDF) – NCLB_Work_Documentation