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Business Office
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Travel Department
  
    Travel Administrative Procedures
        Travel Approval
        Travel Arrangements
        Group Travel
        Registration and Membership Fees
        Travel Advances
        Travel Reimbursement
        Vicinity Travel
        State-Owned (Motor Pool) Vehicle
        Privately Owned Aircraft
        Conferences, Meetings, Retreats
        Coffee and Light Refreshments
        Internal Chargebacks
  
    Travel Forms
        Approval to Serve Coffee and/or Light Refreshments
        Acknowledgement of Vehicle Operator Responsibilities
        Fleet Request
        Meal Approval Request
        Travel Prior Approval (web app)
        Vicinity Travel (web app)
  
    Authorized Travel Agencies
        Azumano Travel
        www.washingtontravelonline.com
        1.800.682.4660
        Hours: Available 24/7
  
        Global Travel
        509.891.1234
        Hours: Monday-Friday, 8 am - 6 pm PST
  
        Enterprise Rent-A-Car
        www.enterprise.com
        1.877.881.5500
        Hours: Available 24/7
  
    Additional Travel Information
        Candidate Travel Expense Reimbursement
        Commonly Used Vicinity Mileage Readings
        Health & Safety of Travelers
        Motor Pool Vehicle Instructions
        Motor Pool Vehicle Departmental Usage Rates
        Motor Pool Vehicle Breakdowns/Accidents
        Travel FAQs
              Completing the Travel Prior Approval form
              Travel Per Diem & Subsistence
  
    Related Links
        Reimbursement Rates For Lodging, Meals & Mileage
        Domestic Per Diem Rates
        Foreign Per Diem Rates
        Washington State Per Diem Map
        Washington State Mileage Chart
        OFM SAAM, Chapter 10 - Travel
        OFM SAAM, Chapter 12 - Transportation
  
    Travel Card Program
        Powerpoint Travel Card Training Presentation
        PaymentNet Interactive Training Instructions
        PaymentNet Interactive Training
        Application for Department Travel Card
        Department Custody Log
  
    Contact Information:
        Bonnie Hanna, Fiscal Specialist I, 434-5284
        David Hollingsworth, Manager - Employee Compensation, Travel & A/P, 434-5285