Travel Forms

Are you traveling with students? NO

Travel Guidelines

All travel done by CTE personnel, will need to adhere to all district travel guidelines and must have campus principal approval.

All travel forms must be submitted to the CTE Department at least 2 weeks before the scheduled travel.

Accounting Forms

The Triplicate Form

Hotel, Mileage, Meals, etc. will be reimbursed upon arrival with itemized receipts

Registration Purchase Order Requisition

Must include the Event's Registration Invoice