Interest for Travel Reimbursement Form: June 4-5, 2025
To request reimbursement for travel expenses related to this event, individuals must complete this form by March 1st, 2025.
To qualify, the individual must be an employee of a CO school district/administrative unit and travel over 100 miles one-way from their home to the event.
Hotel vouchers may be disbursed to individuals who will have to leave their home location prior to 5:00 AM MST in order to arrive on time at 8:00 AM MST.
Eligible expenses include mileage reimbursement at a rate of $0.63 per mile and hotel reimbursement of up to $200 per night.
Funds are available on a first-come, first-serve basis, and when funds are depleted no more reimbursements may be approved.
Funds will be reimbursed only after the event has concluded and proof of payment to the hotel is submitted. All requests must be approved in advance of the event, and no funds will be disbursed before the event date.
If you have any questions or need assistance completing this form, please reach out to Krista Berkey, Program Support Assistant, at berkey_k@cde.state.co.us.