Cash Advance/Reimbursement Form

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.