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Travel Guidelines
Below is the current District guidelines and related forms and instructions.
All District personnel are responsible for compliance with the following guidelines.- Hotel State Tax Exempt Form
- Travel Request & Expense Reimbursement (over 75 miles out of district) Updated Jan 2024
- In & Out of District Travel Mileage Form Updated 09/2024
- Meal Reimbursement Calculation Chart
- Out of District Checklist
- In-District Checklist
- Travel Cash Log (fillable)
- Travel Cash Log
- Student-Staff Meals Chart
Note: Travel form requires Employee Electronic Signature. See instructions on how to create E-Signature.