Travel & Per Diem Checks

  • The travel desk will prepare checks for per diem and other travel reimbursements. Staff per diem requests must be submitted after the travel has been completed and forwarded to the Business Office for processing. These funds cannot be direct deposited or received prior to travel.
    Please contact the Program Assistant at with questions.
    View/Download Required Staff Travel Forms

    • Consultant Travel Request Form_TRV02
    • Staff Travel Request Form_TRV01
    • Staff Travel Expense Claim Form_TRV03
    • Certified Leave Request Form & Classified Leave Request Form- Coaches/District Employees ONLY, for Payroll purposes (Processed with Payroll)

    View/Download Required Student Travel Forms

    • Student Travel Request Form_ACT01 - Maximum 22 passengers on this form
    • Additional Travelers Form_ACT02 - Additional travelers 22 to 50 passengers 
    • Student Travel Per Diem Form_ACT03
    • Student Travel Expense Report