Online District Form:
- Travel (TR) Expense Claim Form Application (with user guide)
(With and Without Expenses Forms)
Additional Travel forms: (Travel/Mileage Forms are listed in alphabetical order. Install Acrobat )
- Mesa Conference/Travel Request
- District Mileage Reimbursement
- District Voucher
Voucher Instructions - Hotel/Motel Transient Occupancy Tax Waiver Exemption Claim
- Request for Special Staff Development Funds
Travel Per Diem Limitation/Mileage rate
$10.00 - Breakfast
$15.00 - Lunch
$21.00 - Dinner
$46.00 - Total Per Day
Mileage:
Effective 01/01/10 - .50