Rowland Unified School District

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Purchasing » Travel

Travel

TRAVEL POLICY & PROCEDURES
Travel Policy and Procedures can be found on pages 15 and 16 of the Purchasing Manual below.  Please see the Conference & Travel Cheatsheet below for step-by-step instructions on how to arrange travel once travel has been approved.
TRAVEL EXPENSES REIMBURSEMENT
For Travel Expense Reimbursement, please visit the Fiscal Services Fiscal Forms & Procedures page.