CIF-San Diego Section


2131 Pan American Plaza San Diego, CA 92101 Phone 858-292-8165 Fax 858-292-1375 www.cifsds.org


CIF-SAN DIEGO SECTION OFFICIAL STATEMENT OF TRAVEL EXPENSE - 2012


This form must be completed and returned to the CIFSDS Office within ten (10) days following the contest or event.


School Address Street Traveled to


Mileage (one way) X State Playoffs


Reimbursement request for:


Gasoline – Van or bus expenses for transportation of competing athletes. List names of athletes on back of this form.


Total amount of request = * (*Maximum reimbursable amount up to $200.00 per event, per school.)


NOTE: ORIGINAL RECEIPTS ARE REQUIRED BEFORE PAYMENT CAN BE AUTHORIZED.


Submitted by Title Date


CIFSDS Approval Jerry Schniepp, Commissioner (track/travelreimbursementrequest.doc) Date City Date of Event Zip School Phone


Sport Girls


Track and Field Boys


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