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High Plains Educational Cooperative
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Expense Report
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If emailing completed form, send to apando@hpec611.net
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Name:
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Mailing Address:
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City, St, Zip:
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DateTrip Destination AND Name of Meeting/InserviceReasonMilesMealsMaterials *see below
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0.00
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Reason
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S= Student M=Meeting (won't be on PDC/Staff Development Plan)
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I=Inservice/Staff Development
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*Materials -- please attach an itemized list of non-consumable items with prices in addition to the
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receipt (receipt is usually too vague). Provide good description so materials may be inventoried or indicate consumable.
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