Travel

All travel must comply with the Administrative Travel Regulation 1.15. A travel authorization must be in approved status prior to departure date. Upon return from travel, employees are required to submit an expense report within 30 days from the return date.

For guides to creating travel authorizations, expense reports, and cash advances, please visit the Technology Training Materials page in the Employee Learn Center: Technology Training Materials

• Travel - Per Diem & Lodging Rates
• Travel - Funding for PVC Employees
• Travel - MCCCD Mileage Chart

Professional Growth Funding - Application Process

• Please see the Human Resources page under the Employee Portal for more information about Professional Growth programs: Professional Growth (requires login)
• Log into FMS and navigate Employee Self-Service to begin application process