District Travel Policy  

This is a copy of the District Policy on travel expenses and reimbursement.

Advance Reimbursement Form

This MS Execl form must be submitted 10 prior to departure.

Expense Reimbursement Form

This MS Excel form must be submitted within 10 days after the travel.

Daily Travel Reimbursement Form 

This is an MS Excel document. It can be used for reimbursement for daily travel expenses. If you were attending meetings or workshops where an overnight stay was not necessary this form would be applicable. If the event spanned several days in a month this form would be applicable. You could start the form after the first day, save it ,then reopen it to add information for addtional days. At the end of the event you can complete the document, print and submit.