Reimbursement of Expenses

The travel reimbursement policy and reimbursement form can be found on the CAEP website. Team members should use the CAEP Member Expense Report Excel Form to submit thier expenses to NCATE/CAEP. Once the form is downloaded, Site Visitors should use the sheet marked "CAEP CI-TI-IB Visitors". Team members must include thier contact information, the name of the institution that was visited, and the dates of travel in the form. Receipts must be sent with the form. The excel spreadsheet will calculate the totals accrued for each day, and overall for the visit. Expense forms and receipts can be emailed to CAEP's finance department for reimbursement. 

 


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