Department Expense Reimbursement Request

• Must be signed by an officer (not yourself) and submitted to the board clerk NO LATER than the 15th of the month.
• Must be a legitimate department expense that you paid for.
• Personal or prohibited items must be on a separate receipt or you will NOT be reimbursed.

Department Specialized Training Request

• Must be signed by an officer (not yourself) and submitted to the board clerk NO LATER than the 15th of the month.
• Make sure you plan ahead SEVERAL MONTHS in advance to allow for approval and sending of payment.