After you're logged in to si.lds.org, read the instructions for completing the mileage chart to get reimbursed twice a year. Step #8 is where you find how to log travel to areas other than your assigned building at which you teach. Steps #11-14 explain how to do other expenses up to $50 in teacher supplies and .50 for each student for student activities. We submit these forms twice a year (December and May) to Sister Schoen schoenjw@ldsces.org, CES secretary. We will discuss this at our July 23rd meeting, but please come having read the instructions before time. Feel free to post any questions that arise on the blog as a comment to this post. W
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