Faculty Travel
Questions? Contact the Travel and Fees Representative, Rosie Mays at rosie.mays@gcmail.maricopa.edu. Do NOT contact Pam Joraanstad; she is the Sabbatical and Advancement Representative.
Professional Growth & Travel Process: Information on what to do before you travel and after you return.
Travel Reimbursement Form: Editable Excel spreadsheet that will tally your travel expenses for you (thanks to Ray Esparza).
Travel Guidelines: List of reimbursable and non-reimbursable expenses.
Travel Authorization Form: Available from your department secretary, the Fiscal Office, or Brenda Nelson (623-845-3150 or
brenda.nelson@gcmail.maricopa.edu).
Additional travel information (acknowledgement form, authorizations, expense claims) can be found at the Cashier's Office website.