Employee Reimbursements
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DISTRICT TRAVEL, EXPENSES & REIMBURSEMENTS



Northwest Independent School District will reimburse for reasonable, allowable expenses incurred in conjunction with authorized district activities.

Approval for travel and reimbursements are required in advance by the appropriate campus/department supervisor.

It is the discretion of the campus/department budget authority whether the allowable expense is paid or reimbursed by the district.

Details for considerations and allowable expenditures/reimbursements are included in the NISD Financial Services Procedures Manual.  Procedures are accessible from the financial services department page on the district website.

Reimbursements for travel and related expenses will not occur until after the travel/event has taken place.


DAY TRAVEL REIMBURSEMENTS 

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REQUESTOR
 Click Here  PROCESSOR

OVERNIGHT TRAVEL REIMBURSEMENTS are made through a paper process.  Contact your bookkeeper or campus/department support personnel for forms. 


Current district travel, expenses and employee reimbursement procedures.