If you can’t locate the form you are looking for, please contact us and we will help you find what you need.
NOTE: all reimbursements require original receipts to be mailed to the CCLHDN treasurer. You can email (email@example.com) a PDF of the reimbursement form + receipts, but originals must follow in the mail.
For reimbursements, please tape/paste all original receipts onto a blank sheet of paper, and send to:
CCLHDN Treasurer/ Rhea Napeek, RDN
Yolo County Health & Human Services Agency
25 N. Cottonwood St, Woodland, CA 95695
Please allow up to 45-days for processing your reimbursement requests. For all Network related travel activity, CCLHDN follows State guidelines on travel reimbursement. Please click here to review State travel reimbursement allotments.
Peer Exchange Travel Reimbursement Form – for health department staff who traveled to visit a host site AND for host-site Peer Exchange lunch reimbursement.
BOARD AND STAFF REIMBURSEMENTS