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Public school funding in California is driven by complex financial processes and restrictions that determine each district’s budget year to year. At NVUSD we are transparent throughout the budget cycle. Learn more by visiting our Financial Hub.

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Travel/Accounting Guidelines and Forms

Are you traveling for school-related business? Be sure to follow the district guidelines by completing your Form 51 before booking your travel and your Form 10 upon completing your travel. Get started here.

Travel/Accounting Guidelines and Forms

Note: Fillable forms must be downloaded to your computer and opened using a PDF reader (like Acrobat) in order to enter information into the fillable fields. This will not work when the fillable document is simply displayed as a preview in your browser (Chrome, Firefox, etc.)

Purchasing Protocols

Travel Procedure

Employee Travel Form 51: Request for Travel and Conference Expense (fillable - download)

Employee Travel Form 10: Travel Expense Voucher (fillable - download)

GSA Travel Rate Guidelines (PDF)

Daily Mileage Log (PDF)