Interactive Forms Manager
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School District of Desoto
Out of District Travel/Conference Request Form
Date(s) of travel and/or conference:
Name of conference or activity:
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?:
(Staff is responsible for requesting/scheduling substitute coverage)
Has your Principal approved this?:
Please indicate estimated cost of attendance including: mileage, meals, registration, amenities, etc.
Enter miles to be traveled, reimbursed at $0.445/mile
Enter total for meals (breakfast $6, lunch $11, dinner $19)
Other costs accrued:
Total Estimated Cost:
Complete the information below to route your form
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.
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