Travel request form

Travel requests must be signed by the employee’s immediate supervisor, then sent to the CTE office for approval.

Sub Request Form

Must be signed by employee’s immediate supervisor, and then sent to the CTE office for approval.

Travel reimbursement

All claims for reimbursement of expenses shall be submitted, using a district approved claim form, no later than sixty (60) calendar days following the incurred expense. Mileage associated with travel should be put on travel reimbursement form, not on separate mileage form.

Mileage Reimbursement - Not associated with travel.

Field Trips - Follow all travel requirements for CTE and for your school.

CTE Vans - Please email Doris to reserve a CTE van.

Conference List

Miscellaneous Travel Information

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