Executive Advisors

 

INVOICING AND REIMBURSEMENT PROCESS

Important documents related to the reimbursement process are linked below:

+ Invoicing Process & Protocol

+ Reimbursement & Travel Guidelines

+ W-9 Form

+ Reimbursement Form

Please submit all documents to the following address:

ESC Region 13
Attention: System of Great Schools/TCDSS
5701 Springdale Road
Austin, Texas 78723

If you are requesting reimbursement for hotel, flight, & Ride Share (Uber), you can email those receipts to Jennifer Irrobali.


FREQUENTLY ASKED QUESTIONS

+ When should I complete my monthly time tracker by?

Advisors should complete their monthly time trackers by the last day of each month.

+ How will reimbursements and invoices be processed?

All itemized receipts must be mailed to ESC Region 13. ESC Region 13 will circulate the time tracker to be signed by the district, advisor, and Mike Herschenfled as well as an invoice to be signed by the advisor.

If you are reqesting reimbursement for hotel, flight, & Ride Share (Uber), you can email those receipts to Jennifer Irrobali.