Travel Requirements and Restrictions
Travel regulations are mandated by Chapter 10 of the State & Administrative Accounting Manual (SAAM) issued by the Office of Financial Management. Visit the state of Washington Travel Requirements and Restrictions webpage for more information.
Per Diem Rates & Rules
CBC Travel Forms and Instructions
- Request for Authorization to Travel
- Travel Expense Voucher*
*You will need to fill out a three-part form for reimbursement. This form can be picked up in the Business office or by calling ext. 2285.
- Local Mileage Travel Log
- Estimate your mileage with MapQuest
- Assumption of Risk Form & Medical Consent Form (also available in Spanish) is used for students participating in off-campus travel and for College sponsored student events where students participate in activities that may be "inherently dangerous." Questions about these forms can be directed to the Office of the Senior Vice President for Administrative Services at ext. 2346.
- Enterprise Car Rental Procedures
- Faculty Development Travel Estimate Form must be completed and attached to the Travel Authorization when using faculty development funds and awards.