Travel

Information for Carroll ISD Employee and Student Travel: 

Notice: As of Jan. 1, 2023, the mileage reimbursement rate has been changed. It is now $0.655. 

Prior rate through 12/31/2022 was $0.625.

Before Travel
All information related to Before Travel instructions and forms may be accessed by Carroll ISD employees on the Global Shared "G" drive at G:\Financial Services\Forms\Travel

After Travel
All information related to After Travel instructions and forms may be accessed by Carroll ISD employees on the Global Shared "G" drive at G:\Financial Services\Forms\Travel