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Instructional Services Travel Log for Reimbursement of Travel Expenses

In-County Travel Submission

Department: Instructional Services

Supervisor: Callie Grubb

To be eligible for reimbursement for travel expenses, this form must be submitted within 60 days.

Please complete the form below for in-county travel and upload your monthly mileage spreadsheet. Required fields are marked with an asterisk (*).

Click and download the linked spreadsheet to document your monthly travel (2024 Form). At the end of the month, please use this form to upload and submit your finalized spreadsheet.

Click to view the WCS Mileage Chart.

Travel for the month of:*
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Upload your completed monthly travel spreadsheet below.*
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or drag it here.
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