Travel

Employee Travel Procedures and Forms

Step 1: Complete and Submit the Travel Pre-Approval Workbook to bs-travel@kyrene.org.

Step 2: Enter Travel Requisition(s) after Finance approved your Travel Pre-Approval Workbook.

Step 3: Enjoy your Travel! Prior to travel please review the Kyrene Travel Handbook.

Step 4: Welcome Back! Submit your signed Travel Expense Claim Reimbursement Form to Accounts Payable.

"The expert in anything was once a beginner."

Questions?

Contact the Travel Team