The Intra-District Invoice (IDI) Form is a way for employees to request an ACH be processed by the Business Office.

A completed form, along with accompanying paper work, provides the information needed to process an ACH and to satisfy business practices required by the District’s independent auditor.

While not exclusively used for claiming reimbursement for employee incurred expenses associated with professional duties, this is one of the most frequent uses of the 2024 Intra-District Invoice Form.

Processes, requirements and timelines related to the use of the Intra-District Invoice form are stated on the form itself. Please reference the 24-25 Employee Reimbursement Rates here.