*If a travel reimbursement is part of your Employee Agreement, please take note of the following: Save all receipts during your travel time prior to the summer and after the summer to get home. Receipts can include such things as gas, food, housing or ticket costs. You can turn in your receipts at the announced time during Staff Training. You will be reimbursed up to the amount noted in your agreement. If you don’t spend the entire amount of your reimbursement when you arrive at camp, you can use the remaining amount for your trip back home after camp. More information will be shared during staff training week.
