Mission Trail Regional Park Foundation School Field Trip Transportation Reimbursement Procedure

Mission Trail Regional Park Foundation

School Field Trip Transportation Reimbursement Procedure

  • Field Trips are reimbursable up to $225 per bus.
  • Invoicing must be done via the school district.
  • Invoicing must occur no later than 30 days after the field trip.
  • Invoices must be accompanied by actual transportation cost documentation.
  • Invoices prior to field trip date will not be reimbursed.
  • All invoices for June field trip transportation reimbursement must be received prior to June 30th.