Travel

Please review Travel Policy and Procedures prior to traveling for school business.

Print these forms, fill out, sign and return through the appropriate channels.

Travel Request Form – Must be processed 30 days before travel.
Mileage Chart (In District Travel) – Mileage from campus to campus.
Travel Expense Reimbursement Form – Reimbursement Request for overnight travel and travel over 300 miles.
Student/Sponsor Meal Matrix – Must be filled out at least one week before travel.
Regional and State Student/Sponsor Meal Matrix – Must be filled out at least one week before travel.
Day Travel/Mileage Reimbursement – Mileage Reimbursement and Day Travel under 300 miles outside of Randall/Potter Counties.
Student Travel Request Form – Must be used for all student group travel.
Student Travel to Off-Campus Extra-Curricular and Curriculum Activites – Parent Release Form

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