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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.