Travel Policies and Reimbursement Forms
Travel Expense Policies and Procedures
Prior Approval for Out-of-County Trips
Forms for Requesting Reimbursement After Your Travel:
Maximum allowable Travel Reimbursement Rates may vary as they are adopted by the Board; your travel form will reflect the correct rates depending upon the date(s) of your travel.
Please Note: We have been informed that users of Excel 2000 or earlier versions may not be able to use some of our Excel-based travel forms due to file compatibility issues. If you have this problem you should first try the "Compatibility Link" below. If you continue to experience problems please contact the Technology Service Desk at 336-727-8300.
MICROSOFT COMPATIBILITY TOOL: