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  • Travel Expense Reimbursement Form

    All GCSD travel must have prior approval by your principal and/or program director by using the Trip Request Form (https://form.jotform.com/221184048058050). Included with this form please include an agenda for the event you attended that shows the dates/times of the event.
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    • Lodging (All attempts should be made to use state-contracted lodging) 
    • Lodging

      Every attempt should be made to secure a room at the State contracted rate. Overnight lodging is only approved for trips over 100 mile and/or for multiple days. Receipts are required to be reimbursed for lodging. A rate of $45 per night will be paid for overnight stays with family, friends, or elsewhere.
    • Meals 
    • Meals

      No reimbursement will be made when a meal was available to the employee (continental breakfast, meals at an event, etc.) whether the employee ate the meal provided or not. An employee must leave before 6:00 AM to claim breakfast. An employee must return home after 6:00 PM to claim a dinner. Alcoholic beverages are not reimbursed.
    • Meal Per Diem Rates:
      $16.00 - Breakfast,
      $19.00 - Lunch,
      $28.00 - Dinner

      Were your meals in-state or out-of-state:
                 

      How many breakfasts should be reimbursed for this trip:      .

      How many lunches should be reimbursed for this trip:      .

      How many dinners should be reimbursed for this trip:      .

    • Vehicle 
    • Employees are strongly encouraged to carpool when attending the same event. The reimbursement rates for vehicle use are as follows:

      If no district vehicle was available for use: $0.54/ mile
      If District vehicle was available for use: $0.40/ mile

      Was a District vehicle available for use:         

      Number of miles travelled this trip:      .

    • Other Expenses (Registration Fees, Parking, etc.) 
    • Registration Fees:      
      Parking Fees:      
      Other Fees:      
      Please describe other fees:      

    • Totals, Coding, and Receipts 
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