Williamsburg Independent School District Leave Affidavit-Employee Professional

Employee Information

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Location of Meeting

Meeting Information


Dates of Meeting: 
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List Exact Days
Away From Work:
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Name of Other Employees Attending (if known):
[NOTE: Each employee must fill out a separate leave form]
Check One: *

Expense Information

NOTE: 
Estimated Personal Expenses - a PO will automatically be generated to you for any expenses selected as Personal Expenses.  (Reimbursement within 5 school days after completion of Travel Response/Reimbursement Forms; Receipts needed for all expense reimbursements, except mileage)
Purchase Order Expense - You will need to do a separate PO for any expenses selected as Purchase Order Expenses.
 
Mileage:
Lodging:
(Rates need to include all room taxes)
What type of Expense is Lodging:
Meals:
Registration Fee:
What type of Expense is Registration:
Other Travel Expenses:
(Tolls, Parking, Airline Tickets, Cab Fare, Etc.)
TOTALS:
 
 
 
 


Clicking Submit will send an email to:
Tim Melton
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