Williamsburg Independent School District Travel Response and Reimbursement Claim

Employee Information

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Travel Information


Date(s) of Travel: 
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Meeting Information

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Reimbursement Clain

 Amount
Round-Trip Mileage
Lodging
Meals
Other Travel Expense (Tolls, Parking, Etc.)
TOTAL REIMBURSEMENT REQUESTED:
Receipt(s) Attached: *


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Tim Melton
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