To seek reimbursement for course registration only, you will need to submit the following information:

1.   Employee Expense Report:  This report is to be filled out, signed by your Director.

2.  Original detailed and itemized receipt.  Credit card receipts or copies of checks/credit card statements are not acceptable as a receipt.

3.  Affidavit For Lost or No Receipt: This form is to be used if there is no receipt, the receipt is lost, or items on a receipt are not detailed and/or itemized. Reimbursement will not be approved by Accounts Payable without proper receipts. Credit Card receipts that are not detailed and itemized WILL NOT be accepted by Accounts Payable.

4.  Copy of course completion certificate.

5.  Copy of course brochure if Shawna doesn't already have it.

6.  External CE Contract: if Shawna doesn't already have it.

Send all of this information to Shawna Freeman once everything is completely filled out and all signatures are obtained.  Please refer to the CE Guidelines for more information.