Travel Request Form
Submit this form to request approval to travel on district business. The form routes to your supervisor, the Administrative Department Manager, and then the General Manager for final approval. Managers in the process can route the form back to you with requests for changes, if necessary.
Travel Expense Reimbursement Form
Within ten (10) days upon return from traveling, employees are required to complete a Travel Expense Claim reflecting expenses of the travel. It must be signed by the employee and approved by his/her department head or designee. All receipts associated with travel MUST be turned in with the completed Travel Expense Claim.