The exact expense report policy can be found HERE.
Our expense reports are processed through the iExpense system. To gain access send an email to [email protected] and include:
Name
Job Title
k12 email address
Once an account is created, you’ll receive an email with your login credentials. You will use this information to login to iExpense at https://ebs.k12.com. You will need a map (google maps) showing the distance traveled and an itemized receipt for any purchases. The itemized receipt must include only reimbursable expenses to be accepted.