- Escambia County Public Schools
- Manuals & Procedures
ACCOUNTS PAYABLE
REVENUE
RECORDS RETENTION & DESTRUCTION
INTERNAL FUNDS
TRAVEL ACCOUNTING
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***ALL TRAVEL CLAIMS MUST BE SUBMITTED WITHIN 90 DAYS OF THE LAST DAY OF THE TRIP***Travel Accounting Mileage Chart
Student Travel (Processed in Accounts Payable)
Local Travel Reimbursement (T-1) On-line Form Instruction Video (Takes a few minutes to load)
Out of County Travel Claim (T-2) Procedures PowerPoint (Must be viewed in PowerPoint)
Out of County Travel Reimbursement (T-3) On-line Form Instructions (Must be viewed in PowerPoint)