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CTL Trainer Expense Reimbursement Form

THIS FORM IS FOR CENTER FOR TEACHING AND LEARNING TRAINERS AND CTL BOARD MEMBERS ONLY. Use this form to request reimbursement for your approved Center for Teaching and Learning training expenses, including eligible travel, lodging, meals, and materials. Completing and submitting this form ensures your costs are processed accurately and in accordance with IEA reimbursement policies and documentation requirements.

CURRENT MILEAGE RATE:  Mileage is paid at the rate of four cents (.04) below the IRS mileage rate. The rate is set on July 1st of each year and shall be applied to the succeeding fiscal year (September 1 through August 31).

 

CURRENT LODGING RATE:  The current federal government rate plus taxes

Per diems must be received within thirty (30) days following the meeting or incurrence of expenses in order to qualify for reimbursement

Personal Information

Mailing Address

Meeting Information

What is your role in the training or meeting?
Type of training:
Length of training:
Did you create this training?

Upload Your Receipts

YOU MUST UPLOAD ALL RECEIPTS FOR ANY EXPENSES YOU NEED TO BE REIMBURSED FOR.
One file only.
256 MB limit.
Allowed types: txt, rtf, pdf, doc, docx, odt, ppt, pptx, odp, xls, xlsx, ods.
If you'd like you can scan or take an image of your receipt. You can upload JPG, JPEG, PNG, PDF, and DOCX files. RECEIPTS MUST BE UPLOADED FOR REIMBURSEMENT.

Additional Information

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As Idaho's largest labor union, we advocate for Idaho's education professionals and work to unite our members and the state to realize the promise of a public education that prepares every student to succeed. Together, our voice is stronger.