The forms below are used for all Advisory Team members Committee members and other authorized travelers who are not employees of Butte-Glenn Community College District to request reimbursement for travel expenses.
Travel Reimbursement Procedure
For Committee Members Members and other authorized travelers who are NOT employees of Butte-Glenn Community College District, use this procedure to obtain reimbursmentreimbursement
for allowable travel expenses related to a CCCTC advisory committee meeting. CCC project travel, including committee or other project related meetings, trainings, or workshops.
See Travel Reimbursement guide, hints, and tips, below for details on allowable expenses.
- Download the TRAVEL FORM NON EMPLOYEES (below) to your desktop
- Complete the travel form with your expenses
- Scan your receipts into PDF format
- Upload your completed worksheet in EXCEL FORMAT with your PDF-scanned receipts to CCC Technology Center
Full
Alternate link to our workflow tool here: https://app.smartsheet.com/b/form/39fd116faf7840d4908a579af14b7112 - Monitor your email for a request to review and electronically sign your submission
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