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School District of Desoto
Out of District Travel/Conference Request Form
5/23/2019
Date(s) of travel and/or conference: *
Start

End
Participants:
Name of conference or activity: *
Description:
Please summarize briefly: (1) how this activity will impact your school's student achievement, (2) which SIP goal this activity supports, and (3) purpose for attendance.
Source of funding:
School, district, grant, etc.
Will sub(s) be required?:
Yes  No  
(Staff is responsible for requesting/scheduling substitute coverage)
Has your Principal approved this?:
Yes  No  
Not applicable  

Please indicate estimated cost of attendance including: mileage, meals, registration, amenities, etc.
Miles:
Enter miles to be traveled, reimbursed at $0.445/mile
Meals:
Enter total for meals (breakfast $6, lunch $11, dinner $19)
Hotel:
Registration:
Other costs accrued:
Total Estimated Cost:
Complete the information below to route your form 
Your Name:*
Your E-mail:*
Confirm E-mail:*
Your Routing Level: (Please refer to routing instructions)
Send to Approver:*   No approver has been assigned to this form, please contact your District Forms Manager.
Verification Code:*
Verfication Code refresh verification code
Enter the letters as they are shown in the image. Letters are not case-sensitive.
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