Travel Procedures and Forms
Please click on and read the Travel Procedures prior to filling out the travel forms.
Travel Authorization Form - with students This is required for all travel with students if the event/activity is considered out of district. Travel Authorization Form - staff only This is required for all staff if the event/activity is considered out of district.
List of in-district counties This will show you a complete list of cities that are considered in district.
Reimbursable Expense Request Form This form is needed to reimburse employees for per diem, incidentals, mileage.
Meal Expense (Per Diem) Reimbursement Rate Table
MPS Mileage Log
Travel & Reimbursement Board Policy