•  **Per District, all student & staff travel/trips are suspended until further notice.

    All travel arrangements (including PEF) need to be made through the District Office. Please work with the school/department bookkeeper prior to making any arrangements yourself.

    • A completed TRAVEL FORM is required
    • Per diem meals must be requested ahead of time
    • Submit travel at least 30 days in advance
    • Reimbursement requests must be submitted within 60 days. Requests received after 60 days are subject to state, federal & social security tax per the IRS.

     Please select the appropriate type of travel situation below for a travel packet complete with instructions and forms.