Local Travel Reimbursement
Use the Local Travel Reimbursement form for local day-trips made on behalf of IAVO. Please be sure to document the purpose of your trip(s).
Travel (non-local) Reimbursement
Use the Travel Reimbursement form for out-of-town travel. Please be sure to document the purpose of your trip.
Purchase Reimbursement (for amounts less than $100.00)
Use the Purchase Reimbursement form for approved purchases made on behalf of IAVO. Please be sure to document your purchase(s) clearly.
Purchase Request (for amounts greater than $100.00)
Use the Purchase Request form for requesting IAVO purchases.
Use the Tuition Reimbursement form for approved tuition expenses as per the IAVO benefits program. Please be sure to document your courses(s) clearly and provide proof of all final grades with your submission.