Finance » Out-Of-District Travel Form

Out-Of-District Travel Form

Purpose and Procedures:
 
-Travel Approval: Any out-of-district travel (for conferences, professional development, etc.) must be pre-approved by the administration using the Out-Of-District Travel form. 
 
-Travel Form Submission Process:
1. Complete the Out-Of-District Travel form, including travel dates, destination, purpose and estimated costs. 
2. Submit the form for approval by your department head. 
 
-Reimbursement Process:
After the trip, submit travel receipts (hotel, and transportation) for reimbursement. Include the travel form, along with any required supporting documentation.