Procedure for Requesting Reimbursement for ITAP Expenses

Reimbursement of expenses associated with attending ITAP training activities were processed directly with each agency, not with individual participants, at the completion of the training. Also, only one vehicle per team could be reimbursed for each activity, at a rate of $0.29 per mile.

To request reimbursement for expenses related to attending each of the six ITAP activities, participating school systems needed to follow the steps identified below:

1. Print document titled ITAP Reimbursement Form and complete the requested information on the invoice section of this form.
2. Once completed, obtain the appropriate authorized signature and make a copy of the completed invoice for their records.
3. Mail the completed invoice, with authorized signature, to the following address by no later than May 16, 2003:

   Sue Wollrab, ITAP Administrative Assistant
   334 Lindquist Center
   The University of Iowa
   Iowa City, IA 52242

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