Travel & Mileage Reimbursement
Out of District Travel
All out of district Travel and Mileage must be pre-approved using the Prior Approval Form which must be obtained from the Technology Office. (Currently, paper form only). A copy of a Google Map must be attached along with any hotel, parking, toll fees, registration fee, etc. *Please keep a copy for your records.
All prior approval paperwork as noted above is due to Christy at least 3 weeks in advance of the event attending.
In District Travel
All in district travel forms must be turned in within 30 days of travel. Failure to turn in district travel forms within 30 days may result in nonpayment for travel expenses.
**Please note Finance Department will have a modified schedule (due date) in the month of June due to fiscal year close out for travel. Please make sure you read and understand the modified due dates.
Travel Form .585 2022 LESS than 100 miles round trip (Make a Copy)
Mileage Chart