Travel
Please review Travel Policy and Procedures (EFF 9/1/2022) prior to traveling for school business.
Print these forms, fill out, sign and return through the appropriate channels.
-
Travel Request Form
Must be processed 30 days before travel.
-
Mileage Chart (In District Travel)
Mileage from campus to campus.
-
Travel Expense Reimbursement Form
EFF 9/1/2022. Reimbursement Request for overnight travel and travel over 300 miles.
-
Student/Sponsor Meal Matrix
EFF 9/1/2024. Must be filled out at least one week before travel.
-
Regional and State Student/Sponsor Meal Matrix
EFF 9/1/2024. Must be filled out at least one week before travel.
-
Overnight and Playoffs Student/Sponsor Meal Matrix
EFF 9/1/2024. Must be filled out at least one week before travel.
-
Day Travel/Mileage Reimbursement
EFF 9/1/2022. Mileage Reimbursement and Day Travel under 300 miles outside of Randall/Potter Counties.
-
Student Travel Request Form
Must be used for all student group travel.
-
Student Travel to Off-Campus Extra-Curricular and Curriculum Activites
Parent Release Form
Additional settings for Safari Browser.
