Reimbursement Procedures

    Step 1.  Discuss the purchase with your education specialist to assure it is an appropriate purchase and aligned with the ILP.

    Step 2.  Purchase the item(s) using your own money and request a detailed itemized receipt.

    Step 3.  Attach the original, itemized receipt(s) from the vendor to the Reimbursement Request Form and submit it to the education specialist.

    Please note: Cancelled checks and credit card statements cannot be accepted as receipts.

    If the receipt does not list items, please identify specific titles on a separate sheet of paper. We are not able to reimburse without receipts.

    Do not alter reciepts, including highlighting or cross through items on receipts.

    Step 4.  Email or mail Form and receipts to Admin Secretary Roslyn Sandland roslyn.sandland@k12northstar.org

    Step 5.  Please allow a minimum of 3 weeks for payment reimbursement.