District policy states that original itemized receipts must accompany all requests for reimbursements. The maximum out-of pocket expense for a one-time purchase is $250. However, supervisors have the discretion to limit reimbursements in order to meet budgetary restrictions.
Travel claims will be processed in accordance with RRISD policies and guidelines. However, supervisors have the discretion to limit travel reimbursements in order to meet budgetary restrictions.
Requests for reimbursement are due to Accounting within 30 days of expenditure.
Contact the Accounts Payable Office with questions.