Travel Services
Processes travel requests for district staff travel utilizing the e-travel forms. Ensures correct coding, fund availability, appropriate approvals, and reimbursement of travel expenses, if applicable.
Thinking of Traveling?
Planning to Travel??? Things to know before you go (updated 9/21/21
Do I need to complete a travel request? (updated 10/7/21)
Travel Basics (updated 10/7/21)
Travel Expenses
Travel Request
Create a NEW travel request (updated 10/7/21)
Onbase instructions for Employee Only Travel (updated 9/21/21)
Submitting New Travel Request - guide (updated 9/21/21)
Searching for and making changes to your submitted travel request (updated 10/7/21)
REIMBURSEMENT INFORMATION
Travel Reimbursement Instructions (updated 9/21/21)
Reimbursement Form. (updated 01/29/2020)
Phoenix Airport Parking Fees. (updated 01/29/2020)
Travel Request Approval
Approving a travel request instructions (updated 10/7/21)