District Finance Manager Resources
Welcome to the District Finance Manager (DFM) resources page. Access reimbursement forms and guidelines for District 124 financial processes.
Reimbursement
Forms and guidelines for expense reimbursements
Reimbursement Forms
Travel Expense Reimbursement Form
Training Event Reimbursement Form
Conference Expense Form
General Expense Reimbursement Form
Guidelines & Policies
Reimbursement Policy Guidelines
Expense Documentation Requirements
Approval Process Workflow
Reimbursement Timeline
Reimbursement Process
1
Submit Form
Complete reimbursement form with receipts
2
Review
DFM reviews and verifies expenses
3
Approval
District Director approves payment
4
Payment
Reimbursement processed within 14 days
Message from the DFM
I'm committed to ensuring transparent and efficient financial processes for all district activities. Please don't hesitate to reach out if you have any questions about reimbursements or financial procedures.
All reimbursement requests should be submitted within 30 days of the expense date with proper documentation for timely processing.
Contact the DFM