FAQ's
For the Record:
Invoice/ Reimbursement Information
For business communications including billing,
invoices, and payments, Ms. Jennifer Eklund is the point of contact.
Ms. Eklund is the business specialist for the Department and will
provide communications regarding authorization of expense
reimbursements, invoice deadlines, etc. Please submit a memo with your
school’s letterhead / logo to include actual expenses for
transportation and substitute teacher expenses, not to exceed $150.00
per event.
Jennifer Eklund | Business Services Specialist