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Employee Travel

All employee travel must be submitted in TEAMS through entry point – Create Travel Request.  Request should be made 14 days in advance of the event.  This is to make sure the request has enough time to go through the proper approval and auditing process.  Your need by date should be the Sunday before the event.  This allows enough time for the employee to receive the travel check.  Additional rules and procedures outlined in the District travel guidelines found on the BISD website, Accounts Payable.