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Transportation and Travel Procedures
The North Orange County Community College District strongly supports professional development and learning opportunities through a variety of means.
Department
Travel Advances
Receive advance reimbursement for allowable travel expenses incurred prior to travel such as airfare, conference registration, and prepaid lodgings.
Department
Travel Expense Report
A Travel Expense Report (TER) must be filed with the District Accounting Office within 15 days of your return from travel in order to ensure timely and accurate reimbursement.