Team members should use the BOE Expense Voucher Excel Form to submit thier expenses to NCATE. Once the form is downloaded, BOE members should use the sheet marked "BOE Visits". 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 voucher. The excel spreadsheet will calculate the totals accrued for each day, and overall for the visit. Expense forms and receipts can be emailed to NCATE's finance department for reimbursement.
Team members should also review the Travel Reimbursement Policy if there are questions about what can and cannot be reimbursed by NCATE.