TRAVEL SERVICES

Processes travel requests for employee and student travel utilizing the e-travel forms.  Ensures correct coding, fund availability, appropriate approvals and reimbursement of travel expenses if applicable.
 

Jodie Guthrie -- 2-0158  --  travel@mpsaz.org

Steps To Generate an OnBase Electronic Travel Request 

Professional Leave Guidelines

Professional Leave General Information

Professional Leave Document Flow

e-Travel Request Guidelines

e-Travel Basic Instructions

Expense Report Guidelines

Airline Ticketing Using District Travel Agent

Airport Parking Fees

Airport Parking Coupon

Luggage Fees

Travel Claim FAQ's
Travel Reference Sheet -- for Administrators, Classified Supervisors & Classified Hourly Employees