Travel
GISD Travel Reimbursements and Advances
EMPLOYEE TRAVEL REGULATION (DEE-R)
STUDENT TRAVEL REGULATION (FMG-R)
For information/questions regarding travel reimbursements please contact the purchasing or Accounts payable department.
MILEAGE CALCULATION WEBSITES:
Travel Packet Requirements:
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Authorization for Travel properly fill out and with all authorization signatures, as well as all the estimated expenses listed.
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Registration and conference info with dates and location.
- If driving, attach the maps directions indicating the corresponding departure and final destination addresses.
For questions concerning GISD Travel, contact Lori Dochoda at 409-766-5130 or by email at Lorrainedochoda@gisd.org.