Admin

National Trips

Reimbursement of National Trips

IMPORTANT:    Prior to making arrangements for any national student competition that you will be asking for reimbursement, please contact Mr. John Piscacek, Associate Superintendent of Finance, by email to make sure that the trip qualifies to be reimbursed.  Attach the email approval to the request for reimbursement..

It is the Finance Office’s responsibility to reimburse the campus(es) for  preapproved costs associated with the advancement of student groups to  national level competitions. It is the responsibility of the campus to cover costs at the local and state level.  All trips must follow the travel guidelines as outlined in the Business Office Procedure Manual.

Campus(es) that have groups advancing to a national level comp