|| Employee Travel
|| Non-Employee Travel || Contract Services and Accounts Payable
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
and other authorized travelers who are NOT employees of the Butte-Glenn Community College District will use this procedure to obtain reimbursement for allowable travel expenses related to CCC project travel. This may include .
See the Travel Reimbursement Guide or 'Hints and Tips' section below for details on allowable expenses.
Download the TRAVEL FORM NON EMPLOYEES to your desktop
Complete the travel form with your expenses
Scan your receipts into a single PDF file
Upload your completed worksheet in EXCEL FORMAT (.xlsx) with your PDF-scanned receipts to CCC Technology Center
Alternate link here: https://app.smartsheet.com/b/form/39fd116faf7840d4908a579af14b7112
Monitor your email for a request to review and electronically sign your submission
Please upload the travel form as an Excel file, all other documents should be PDF