Employee Travel

Snoqualmie Valley School District employee travel is covered under Board Policy 6213 and Administrative Procedure 6213P.  Within these procedures there is an expectation that the most economical travel arrangements will be made (such as sharing a room when traveling in groups and using the most practical and cost effective means of travel).

See the Travel Practices forms and documents located below

Mileage Reimbursement Form and Mileage Chart to use, also located below.

Fillable forms do not work with the Firefox Web Browser

• Per Diem Rates

• Travel Expense Claim Form eff. 01/01/2018 (This form is used for any reported mileage in the 2018 year)

• Travel Expense Claim Form eff. 01/01/2019 (This form is used for any reported mileage in the 2019 year)

• In-District Mileage Chart

• Advance Travel Request Form

• Overnight or Out-of-State Approval Form

• Reimbursement of Travel Expense Policy No. 6213

• Reimbursement of Travel Expense Procedure No. 6213P