Each Classroom has a per semester (Fall/Spring/Summer) allowance of $150 for additional classroom supplies. These supplies will become property of the CDC once employee has been reimbursed for purchase.
Request must be submitted 2 weeks before your desired date of purchase. This will allow sufficient time for CDC admin to review.
Approval will be sent to the email address listed on the request. Purchases will be made on your own personal time.
Items purchased prior to receiving approval are not eligible for reimbursement.
Items will be inventoried against the itemized receipt. Therefore, you MUST include a detailed invoice, sales ticket, receipt, or comparable confirmation from the vendor.
- Credit card statements that do not provide an itemized breakdown are not acceptable.
- Employee is personally responsible for payment of sales tax (will not be reimbursed).
