Travel & Per Diem Checks
The Business Office is transitioning to one desk handling all travel related purchases and payments. The travel desk will prepare checks for per diem and other travel reimbursements. Staff per diem requests must be submitted after the travel has been completed and forwarded to the Business Office for processing. These funds cannot be direct deposited or recieved prior to travel. Contact Ana Manu with questions at ana.manu@nsbsd.org.
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