IS - 2512 Travel Administration
Release Date: 2/12/98
Revision 1: 12/2/03
Revision 2:  6/22/07
Policy

 Governing Board Handbook, Fiscal Management
Employee Handbook 6.03, Payment for Travel and Travel-Related Conferences
 		 Procedure
Administrative Directive

Contents

Introduction
1. Travel Management
2. Travel Requests
3. Travel Arrangements
4. Payment and Reimbursement
5.Travel Reconciliation
6. Mileage Reimbursement

  

Contents

1. Authorization and Request for Travel
2. Travel Arrangements
3. Payment
4. Travel Reimbursement and Reconciliation
5. Mileage Reimbursement
6. Travel Coordinator Changes
Forms:      Activity Waiver
Mileage Voucher
Per Diem Taxable Earnings Calculation Worksheet
Student Travel Information
Travel Request
Travel Voucher
Support Materials:      Mileage Reimbursement Memo
Table of Distances
Reference Materials:      Governing Board Handbook 8.01, Fiscal Management
Employee Handbook 6.03, Payment for Travel and Travel-Related Conferences