Accounting Division - Travel Forms and Policies

Melanie Young - Manager (530)621-5633 E-mail melanie.young@edcgov.us

 

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, 2018 is 54.5 cents per mile.

Image of Excel Icon Mileage and Expense Reimbursement Form 2018 Effective Jan 1, 2018
Image of Excel IconMileage and Expense Reimbursement Form 2017
Image of Excel Icon Mileage Reimbursement Rates - Prior Years

Comments, Concerns or Questions ...
Email joe.harn@edcgov.us