General Contact Number: (530) 621-5567

Accounting

Accounting Division - Travel Forms and Policies

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

 

Overnight Travel Authorization Form 2021

Overnight Travel Form 2020 

County Travel Policy  

GSA Per Diem Rates  

Travel Authority Quick Reference Guide  

Travel Authority Delegation Form  

Mileage reimbursement rate effective January 1, 2021 is .56 cents per mile.

Mileage and Expence Reimbursement Form 2021 - Effective Jan. 1, 2021

Mileage and Expense Reimbursement Form 2020 Effective Jan 1, 2020
Mileage Reimbursement Rates - Prior Years

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