Reimbursement Process
Please follow this process to get a purchase reimbursed:
Person who needs reimbursement
1. Fill out the DHS Activity Account Blue Sheet
3. Send completed form and receipt pictures to the admin account (admin@dert2040.com)
After receipt of form/receipts on admin account
Person who needs reimbursement
1. Fill out the DHS Activity Account Blue Sheet
- /uploads/2/6/2/5/26257708/activity_accounts_blue_sheet_request_for_purchase_-_for_web.xlsx.xlsx
- Please include description of what the expense if for.
- Save as a PDF, Scan or Take a picture of the form
3. Send completed form and receipt pictures to the admin account (admin@dert2040.com)
After receipt of form/receipts on admin account
- Blue Sheet and Reciepts will be put into "In Work Items" folder.
- Business Ops will record in Quickbooks
- Blue Sheet and Receipts will be moved to "completed" folder.
- Blue Sheet and Receipts will be sent to School Liason for processing.