EXCEPTION STATEMENT

FOR

SUBMITTING TRAVEL DOCUMENTATION IN EXCESS OF 60 DAYS

I understand that NWESD Board procedure states that travel documentation/ reimbursement requests must be submitted within sixty (60) days following the travel period. I hereby request that I be granted an exception for the reason described below:

Please attach your Travel Documentation/ Reimbursement Request

EMPLOYEE SIGNATURE	DATE

SUPERVISOR APPROVAL	DATE

I have verified there is budget capacity and funding available for this reimbursement. I further concur that the situation presented above made it impossible for the reimbursement submission to have been made within the sixty (60) day timeline.

SUPERINTENDENT DETERMINATION: Approved Denied
DATE