Travel Forms & Policy

  • Before any travel expenses are incurred, an employee must fully complete an Overnight Trip Request Form and submit it to his or her immediate supervisor for approval. Once approved, your supervisor will forward it to the Superintendent for final approval.

    For approved travel, employees will be reimbursed for travel expenditures based on SISD's Travel Procedures for 2017-2018, which indicates applicable reimbursement rates and documentation needed to support reimbursement requests.

    Travel Policy: 2018-19 | 2019-20

    Overnight Trip Request: 2018-19 | 2019-20

    Payment Request: 2018-19 | 2019-20

    Travel Expense Form: 2018-19 | 2019-20