Developing Written Travel Procedures for Your District

Although every district may have a written School Board Policy related to travel, i.e. DEE Local, not every district may have written travel procedures regarding what travel costs are allowable and unallowable.

The EDGAR regulations, specifically §200.474, allow travel costs with federal grant funds in accordance with the district’s written travel reimbursement policies and consistent with those normally allowed in like circumstances in non-federal activities. The webinar will provide guidance related to federal (IRS & EDGAR), state and local travel-related regulations. In addition, the webinar will focus on the multitude of travel-related decisions that every district must make while developing and/or updating the written Travel Guidelines/Procedures. Sample forms and guidelines will be shared with attendees.

Date/Time: Thursday, September 15, 2022 | 2:00 PM
Presenter: Rebecca Estrada, Education Associate, TASBO

Cost: $85/$135
Target Audience: Finance, Accounting, Personnel, Internal Audit, Safety & Security, Risk Management, PEIMS, Management, Leadership, Maintenance & Operations
About TASBO Webinars: Handouts will be distributed via email a day prior to the event. No prerequisites required to register.
Zoom: This webinar will be presented on Zoom, and you will receive a Zoom link once registration is processed

CANCELLATION POLICY:  Cancellations are not accepted for live webinars. You may choose to transfer your registration to another online learning product in the TASBO store or upcoming live webinar in lieu of cancelling.

If you have questions regarding registration, payments, invoices, or changes, please email

9/15/2022 2:00 PM - 3:00 PM
Online registration not available.