This form is required for all funded and/or non-funded travel district staff may undertake.

It is your responsibility to review the district's Financial Management Guide 2023-24 (V2) (slides 86 through 88) for additional details and instructions related to the submission of this form.

Reimbursement may be required. Submit your request online by clicking on the “CT-2: Conference/Travel REIMBURSEMENT Request” form in the Budget/Business Forms and Fiscal Management Resources portal on the BPS website AND drop off your original receipts to the Business Office.