TRAVEL AND CONFERENCETravel and Conference is responsible for assisting schools and offices in processing conference attendance and travel requests in accordance with District policies and procedures. Click here for a copy of the School Employee Conference Attendance Approval Process.
FILLABLE TRAVEL REQUEST FORM and REQUEST FOR REIMBURSEMENT FORM!
Please note the 10.12.1 Form has been separated into:
Fillable 10.12.1 CONFERENCE ATTENDANCE REQUEST (use before the trip to obtain approval)
CONFERENCE TRAVEL EXPENSE CLAIM FORM (use after the trip to request reimbursement)*Important! After downloading you must save a copy of the forms with a new file name to your computer before attempting to complete the form.
Use for ALL Out of State Travel Requests. Remember, all Out-of-state travel requests must be submitted for approval to Pedro Salcido, Senior Executive Director of Finance and Policy.
Please note that while the travel and off-campus meetings freeze has been lifted, staff should plan to reschedule all off-campus meetings and/or travel for non-instructional times or on weekends.
Click here for a helpful "Travel Checklist".NEW! Timekeepers you can now access the Approved Travel Request Notifications. Click on the links below for step by step instructions.For assistance contact the Travel Desk Representative for your area listed below or email the Travel Desk at email@example.comPlease note the P-Card Unit and Travel Desk are no longer combined. See below for Travel Desk assignments:Dee Washington - LD West, LD South and LD EastTravel Desk Main Line (562)654-9058Email: firstname.lastname@example.orgHelpful Information: Travel and Conference Standard Rates
Full Day Per Diem
$49 per day
Half Day Per Diem
$24.50 per day
$0.58 per mile
$359.17 per day
Please note: The mileage and substitute rate changes yearly. Please check this page periodically for updates.