Skip to Main Navigation | Skip to Content
Administration, Room 316
Warrensburg, MO 64093
Reimbursements for office supplies or various materials are reimbursed by completing a payment request and attaching the itemized receipts. Please refer to the Fiscal Policy before making a purchase, if the items purchased may be questionable please provide written justification. This practice will help in the audit process and will save time when processing your reimbursement.