Welcome to the Idaho POST Claim Reimbursement form. Required Fields are marked with Bold labels and a red asterisk.
Enter your start and end time for each Class/Scenario reimbursement claim. (Some rows may be left empty if not needed.) Indicate any non-paid breaks using the break drop-down. Total hours worked will be calculated.
If claiming meals, please check the box below. Otherwise, continue.
Only meals outside of cafeteria availability may be claimed.
Breakfast: If the actual departure time is 7:00 a.m. or before, or if the return time is 8:00 a.m. or after.
Lunch: If the actual departure time is 11:00 a.m. or before, or if the return time is 2:00 p.m. or after.
Dinner Cafeteria Open: If the actual departure time is 5:00 p.m. or before, or if the return time is 7:00 p.m. or after.
Dinner Cafeteria Closed: Same as above is the cafeteria is closed.
If claiming milage, please check the box below. Otherwise, continue.
Enter travel one way from starting city to destination. If traveling round-trip, make two entries.
The mileage from home must be 25 miles or more one way to be eligible for reimbursement.
Please note: if claiming mileage on agency vehicle you may be responsible for reimbursing the agency.
Vicinity Travel is Mileage from the Odometer readings.
The following is a summary of the information you submitted. If it does not look correct please use the back Prev button to fix the errors.
I hereby certify that the services were preformed; that such travel was necessary; and the amounts claimed are legally due.
It is agreed that claimant preformed the services as an independent contractor and no employee - employer relationship is established.
Further, the services were preformed with full knowledge and consent of claimant's regular employer.