Travel & Expense Reimbursement

Updated Policies and Guidelines - (link to board policy 6213 and link to procedure 6213)

Employee Travel Request (blue form) - (Must be submitted 1 week before travel) (blue form)

Staff and Student Meal/Food Protocol

Online Expense Reimbursement Request - (View Instructions)

Private Car Mileage and Employee Expense Report (pink form)

Meal Reimbursement Voucher - (single day, NOT for overnight travel) (tan form)

Mileage estimation

Employee and Student Travel Request Form