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.
• Invoices must be received 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.