• Classwork Advance &
    Reimbursement Request
    TP-26
  • Actual Time in School:
  •  -  - Pick a Date  :
  •  -  - Pick a Date  :
  • Hours/Credit Received:
  • Expenses:
  • Fees (List types if more than one)
  • Mileage (one round trip)

  • Submit this form and mail all your receipted invoices and an official
    transcript for this work within 30 days of the close of the class(es)
    or  no later than October 15. Otherwise, any advances will be
    deducted from the November paycheck.
  • Should be Empty: