Travel Policies and Reimbursement FormsPLEASE 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 HELP DESK AT 336-727-8300.TRY THIS MICROSOFT COMPATIBILITY UPDATE:A. Travel Expense Policies and Procedures
A Guide to In-County Travel Reimbursement
A_Guide_To_Out-Of-County_Travel_Reimb_BrochureB. Prior Approval for Out-of-County TripsTA-1 Out-of-County Prior Approval Travel Form - Updated April 2019
C. Forms for Requesting Reimbursement After Your Travel
TR-1 Travel Reimbursement - In County 2018-19 (Must be submitted within 30 days of the end of the month travel occurs). revised 11/8/18TR-2 Out-of-County Travel/Conference Reimbursement Form 2018-19 (Must be submitted within 30 days of the end of the month travel occurs) Revised 3/29/19TR-3 Contractor Travel Reimbursement 2018-19 (Must be submitted within 30 days of the end of the month travel occurs).TR-4 - WSFCS Travel Reimbursement Form - State Assistance Team Only - (not currently used-call for update)
TR 5 - WSFCS Travel Reimbursement Form - State Contracted EEs Only 2013-2014 - (not currently used-call for update)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.