RMS REIMBURSEMENT FORM must be submitted to the administrative office Monday, 10:00 a.m. the week of reimbursements by fax 337-990-5477 or email to tammi.morganrms@gmail.com .

Reimbursements not received by the deadline will not be paid.  Late reimbursements will not be paid the following month as stated per policy and procedure.

Any purchases by RMS staff must be approved prior to purchase; if not approved as required, you will not be reimbursed.

Gym membership reimbursement is reimbursed up to $20 only.  A receipt of your membership payment must be submitted with the reimbursement form.  A copy of your bank draft is acceptable.

RMS SUPERVISION FORM must be completed electronically and submitted to supervisor via email to be signed. Supervisors will forward completed forms to clerical.