CIF-SAN DIEGO SECTION OFFICIAL STATEMENT OF TRAVEL EXPENSE
This form must be completed within ten (10) days following the contest or event.
Email address *
School *
School Phone *
Address (include City, State, Zip) *
Traveled to *
Dates of Travel *
Event Type *
Required
Sport *
List of Student-Athletes competing in events: *
Reimbursement Request for: *
Total Amount of Request (Maximum $125 per event per school) *
Receipts (Please scan and upload receipts - PDF, doc, jpg files accepted)
Submitted by: (Full Name) *
Title *
Date Submitted *
MM
/
DD
/
YYYY
A copy of your responses will be emailed to the address you provided.
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