Reimbursement Request for Substitute Teacher and Transportation Costs

To request reimbursement for the cost of substitute teachers and/or transportation, please use our online request form.  Reimbursements will be mailed out on a rolling basis.

Requests for large reimbursements may be granted partially at the Event Coordinator’s discretion.

Reimbursements requested less than two weeks before your event start date will be granted at the Event Coordinator’s discretion.

If you receive a reimbursement but are then unable to attend your event, we require that you return either the original reimbursement check or a refund of the same amount to Forestry Educators Incorporated no later than 2 weeks after your event was scheduled.

Reimbursement Request - Substitute Teacher and Transportation

School Name *

Teacher Name *

Number of days for substitute teacher

Rate of pay per day per substitute teacher

Cost of school vehicle for transportation

Total Amount *

Total of requested Substitute Teacher and Transportation reimbursements

Who should check be made payable to? *

When is payment needed by?

Where should check be mailed?

Address *

Address

Address

Address

City

City

State/Province AlabamaAlaskaArkansasArizonaCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyoming

State/Province

Zip/Postal

Zip/Postal

Any additional information or comments:

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