• Pre-Travel/Training

    Private èßäÊÓƵs must use private èßäÊÓƵ forms.

    Pre-Travel/Training Authorization must include documentation for every estimated expense. Please see Travel Training Estimate Guide below for more information.

    2025 Mileage Rate $0.70 (.70) cents a mile (January 1 - June 30)

     

    You do not need to submit a W-9 for Travel/Training

     

    Title II - A Travel/Training Approval Process Resources

    The travel and training must be included in your Comprehensive Needs Assessment Plan. Ã¨ßäÊÓƵ is unable to pre-pay expenses for travel, including registration and airfare. Due to grant rules, THE INDIVIDUAL TEACHER OR SCHOOL ADMINISTRATOR, not the private èßäÊÓƵ, must pay all expenses. Costs paid by the private èßäÊÓƵ will not be reimbursed.