Dakota School District 201 - Professional Development Travel Authorization Request
Professional Development Travel Authorization Request
Organization:
Dakota School District 201
Assigned To:
Public User
Show History
General Trip Information:
Submit for approval at least 5 days in advance of meeting or room reservation/registration deadline. Attach registration forms. The Central Office will send registration and fees, and make room reservations (if applicable) upon approval of request.
Employee Name:
Employee Name:
required
Employee District Email:
Employee District Email:
required
Type of Meeting:
Type of Meeting:
required
Location of Meeting:
Location of Meeting:
required
Start Date:
Start Date:
required
End Date:
End Date:
required
If Overnight, Please Specify Hotel preferences (reservations will be made by district office):
Personal vehicle usage only if district vehicle's are unavailable.
Mode of Travel:
District Malibu
District Traverse
Personal Vehicle
Other
Mode of Travel:
required
Estimated Cost:
Substitute:
Yes
No
Registration:
Lodging:
Number of Meals:
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Mileage reimbursement for personal vehicle (pre-approved & district vehicles unavailable)
Total miles X .70 cents:
Other:
Additional Comments
Principal To Approve:
Chris Berogan
John Paddock
Jenny Keffer
Principal To Approve:
required
Employee Signature:
Signing
Signature is required
By typing in your name (your “eSignature”), you accept and consent to be legally bound by this document’s statements, terms and conditions as if this document was signed by you in writing with pen on paper. You agree that no third party or other means of verification is necessary to validate your eSignature and that the lack of such third party or other means of verification will not in any way affect the enforceability of this document.
This form is to be used prior to meeting/travel. Reimbursement will not be made from this form. Reimbursement will be upon submission and approval of Travel Expense Reimbursement form with receipts attached.
Meals charged to the District should represent mid-fare selections for the hotel/meeting facility or general area. Tips are included with meal charges. Expense forms must explain the meal charges incurred. Alcoholic beverages will not be reimbursed.
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History
Step:
Someone fills out the form
Sent To: Public User, On:
12/5/2025 12:22:01 PM Central Standard Time