Travel

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Travel Policy 6213 click here
In-District Mileage Form *
click here
Out-of-District Travel Procedure
click here
(Pre-Approval) Non-Local Travel Request Form**
Mileage and Meal Per Diem Rates
click here

*In-District Travel is the Clarkston, Asotin and Lewiston area.
**Pre-Approval for Non-Local Travel form must be completed by each staff member traveling.

Beginning Jan 1, 2017 the mileage rate will be .535 per mile.

Meals for one day trips cannot be paid through advance travel, but will be reimbursed through payroll upon completion of the trip.

Any additional expenses that were incurred during a trip will be reimbursed through the next AP run.

Advance Travel Forms are not available online as they are NCR forms. They can be picked up in each building's office.

NOTE:  All the forms on this site are in .pdf format.  You can download Adobe Reader for free by clicking here.

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