This form is used to request reimbursements for Parks and Golf Maintenance employees who incur expenses associated with their employment with the District. These expenses include reimbursements for safety boots or prescription safety glasses, a portion of their CDL license fee, examination or certification fees, fees associated with conferences or educational seminars, or other approved expenses.
Please complete the form and click "Submit Form" to forward the form electronically to HR and payroll for processing. You will also need to send your receipts to the superintendent of HR. Please note there is space to do up to two reimbursements per employee per form, in case they have more than one in a pay period.. If you have any questions on the form, please contact the superintendent of human resources.