Airline Voucher Form - This form is to be completed by the employee and attached to the Expense Report with a copy of the airline voucher.
Travel changes in FMS:
- Refer to the MCCCD district travel page related to all updates.
- Travel Authorizations & Expense Reports in FMS are recommended to have a description with details as entailed in: MCC FMS Process Change for Descriptions & Department Use
- Visit the MCCCD professional growth website for all questions related to professional growth.
- Conference and seminar expenses
- Travel expenses to conference and workshops
- Tuition reimbursement