Finance » Professional Development & Travel

Professional Development & Travel

The old multi-part professional development forms will no longer be used beginning July 1, 2017.  The most up-to-date forms will be posted on this webpage.  Please download and type in your information as much as possible.
The Travel Expense Reimbursement Form is to be used for any travel that involves workshops or conferences while the Mileage Reimbursement Form is to be used for in-district travel and regular out-of-district meetings where there is not an overnight stay.
If any registration is to be prepaid, then please use your P-Card or submit a Check Request Form to Finance with the documentation attached or your registration will not be processed.
As of January 1, 2018, the IRS standard mileage reimbursement rate is $.545 per mile.  Travel reimbursements for July - December 2017 should use the 2017 forms and be turned into Finance as soon as possible.