Accounting Division - Travel Forms and Policies

Melanie Young - Manager (530)621-5633 E-mail


Image of Excel Icon Overnight Travel Form 2017 Updated June 2017

Image of PDF Icon County Travel Policy  

Image of Online Icon GSA Per Diem Rates  

Image of PDF Icon Travel Authority Quick Reference Guide  

Image of PDF Icon Travel Authority Delegation Form  

Mileage reimbursement rate effective January 1, 2017 is 53.5 cents per mile.

Image of Excel Icon Mileage and Expense Reimbursement Form 2017 Effective Jan 25, 2017
Image of Excel IconMileage Reimbursement Rates - Prior Years
Image of Excel IconMileage and Expense Reimbursement Form 2016 Effective Jan 1, 2016

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