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Travel

GISD Travel Reimbursements and Advances

EMPLOYEE TRAVEL REGULATION (DEE-R)

STUDENT TRAVEL REGULATION (FMG-R)

Student Meal Sign-in Sheet

 

For information/questions regarding travel reimbursements please contact the purchasing or Accounts payable department.

MILEAGE CALCULATION WEBSITES:


Travel Packet Requirements:

  • Authorization for Travel properly fill out and with all authorization signatures, as well as all the estimated expenses listed. 

  • 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.