Expense Report Information

The Expense Report Form is completed upon return from a conference or workshop.  Attach a zero balance receipt from the hotel if overnight(s) stay -receipts for meals are not required - those expenses are paid on per diem.

To locate the Expense Report Form from the Cleveland County Schools website click on MENU (top right) - select Documents - then Finance - then Expense Forms - locate Expense Report. 

Sample Completed Expense Report