Dakota School District 201 - Professional DevelopmentTravel Authorization Request
Professional DevelopmentTravel 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 District Email:
Type of Meeting:
Location of Meeting:
Start Date:
End Date:
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
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 .585 cents:
Other:
Additional Comments
Principal To Approve:
Ginnie Cunningham
Jenny Keffer
Nik Butenhoff
Employee Signature:
Signing
Signature is required
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.
The following errors prevent this form's submission.
Please add a comment before submitting this form.
History
Step:
Someone fills out the form
Sent To: Public User, On:
11/28/2023 7:20:42 AM Central Standard Time