Adding Reimbursement Record
Once an approval record is saved for a student, an accompanying claim record will be made under the Claims tab.

Select a student to complete the claim data by clicking his/her name or click Add.

Enter the applicable information for this claim record.
NOTE: Ask yourself these questions to determine which Method of Computing Days you should choose:
1. Are you receiving a bill from another public district?
YES = Calendar Method or Manual Method
2. Are you receiving a bill from a special ed cooperative that has an official calendar?
YES = Calendar Method
NO = Manual Method
3. Are you receiving a bill from a private facility?
YES = Manual Method
4. Do you have any fund code E students, fund code X students, or do you have any bills to create for student that your district or coop serves from another district?
YES = You can create a program using the Program Method in I-Star to be used as a tool to calculate the student costs. However, please remember the program method is an optional tool in I-Star. Using the program method of computing days is NOT required.