For reimbursement procedures, please refer to and follow this checklist.
Make sure of the following:
- Use the Agency Invoice (Inter-Agency invoice from your college’s Business Office)
- Have your college’s Business Office generate a payroll report showing the breakdown of salaries and benefits
- If there was a meeting held:
- Agenda is needed
- List of attendees
- Receipt copies of food/beverages
Submit all of the above to your Business Office.
**Please make sure to communicate with your Business Office that it should forward copies of all of this information to Karen Ebert at Tacoma Community College, firstname.lastname@example.org.