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.
Establish your online airfare booking account. Updated 01/29/2020
Travel Reimbursement Instructions. Updated 01/29/2020
Reimbursement Form. Updated 01/29/2020
Phoenix Airport Parking Fees. Updated 01/29/2020
Luggage Fees. Updated 01/29/2020