Travel

Information for Carroll ISD Employee and Student Travel: 

Notice: As of Jan. 1, 2024, the mileage reimbursement rate has been changed. It is now $0.67. 

Prior rate through 12/31/2023 was $0.655.

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