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How Do I Submit Reimbursements?
In order to submit a reimbursement for expenses, you'll need to fill out a form. A few important things:
A SEPARATE reimbursement request must be submitted for EACH session of the course you teach. That is, any receipt(s) attached below must be from the SAME DATE.
Please take care to read ALL the instructions before submitting the form.
You have 4 BUSINESS DAYS following your purchasing of transportation to submit your reimbursement request, to ensure timely submission to and processing of your reimbursements by USAC.