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.

Any questions on traveling?

Travel Request Approval

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When am I approved for travel?  (updated 2/2/23)

Airfare Request Form (Sundance) (updated 2/1/23)

Travel Expenses

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Meals basics (updated 1/27/23)

Lodging basics (updated 2/2/23)

Airfare basics (updated 2/2/23)

Receipt Requirements (updated 2/2/23)

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

Uber Estimator -

Lyft Estimator -

Reimbursement Information