(This form must be completed, printed, signed, and returned to TISD Business Office prior to travel.)
Request for Justification of PD Training
Hotel Reservation Request Form
Meal Reimbursement Request Form
For meal reimbursement, click on link above, fill it out and print and turn it in to accounts payable department along with your detailed receipts. You will not be reimbursed if you don't have your detailed receipts.