The "Cash Advance and Reimbursement Form" from the Kimberly School District is a document used by school district employees to request and document funds either in advance of travel or as reimbursement after travel.
Purpose:
To manage and track employee travel-related expenses for school business. It includes sections for both pre-travel cash advance requests and post-travel reimbursement requests.
Important Notes:
- All out-of-district travel must be approved in advance via a Request for Leave form.
- The district is not liable for unapproved travel expenses.