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.

Travel Expenses

Meals basics (updated 10/7/21)

Lodging basics (updated 10/7/21)

Airfare basics (updated 10/7/21)


Travel Reimbursement Instructions (updated 9/21/21)

Reimbursement Form (updated 01/29/2020)

Phoenix Airport Parking Fees.   (updated 01/29/2020)

Travel Request Approval

Jodie Guthrie - 480-472-0158