Professional Day Request -- Total Cost to the District over $150

This form must be filled out for any request that involves school district travel expenditures over $150 as defined by NJAC 6A: 23A-7.1(d)travel that includes: transportation costs (mileage reimbursement), registration fees, substitutes, meals, lodging, etc. See School Board Policy #3440. The questions on this form are all required by law. It needs to be filled out fully and with great detail. Sanctions for violation of the travel policy include the reimbursement of funds at three times the cost. 6A:23A-7.7.

If changes need to be made after this form is submitted, please email them to Dana Cairy-Birdy.
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