Use this form to claim expenses incurred on TBU business, or buying TBU supplies or equipment. Print off, fill out, and sign the form, and return it to the OSSTF District Office, attention Jennifer Roth. Ensure you attach receipts for all claims other than mileage (examples: meals, parking, childcare)
Size: 155.17 KB |
Added: December 21 2011 |
Modified: June 19 2023
This is an electronically-fillable version of the existing Voucher form.
Size: 183.41 KB |
Added: May 7 2020 |
Modified: June 19 2023
Includes budget lines and mileage clarifications for filling out a TBU expense claim sheet for OSSTF meetings that you attended. Based on 2022-2023 school year.
Size: 808.24 KB |
Added: April 3 2020 |
Modified: June 19 2023
