Retired 8/8/23.   Please use: https://ccctechcenter.org/services/operations/travel-reimbursement 

The forms below are used for all 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 and other authorized travelers who are NOT employees of Butte-Glenn Community College District, use this procedure to obtain reimbursement 
for allowable travel expenses related to 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.

...