DKC © EXPENSE AUTHORIZATION / REIMBURSEMENT
School employees who incur expenses in carrying out their authorized duties shall be reimbursed by the District upon submission of allowable supporting receipts, provided that prior authorization has been granted by the Superintendent
Reimbursement amounts shall not exceed the maximums established pursuant to A.R.S. 38-624.
DKC - Expense Authorization/Reimbursement
Step by Step – Do not travel if you do not have a purchase order to get reimbursed.
Submit the travel reimbursement form. As a requirement of the DKC © EXPENSE AUTHORIZATION / REIMBURSEMENT district policy supporting receipts are required in order to get reimburse. Submit a travel reimbursement form with signed attached original receipts that support the allowable travel expense.