Travel for Maricopa employees is governed by Administrative Regulation 1.15, a subsection of the Fiscal Management Administrative Regulation. It is the responsibility of the Fiscal Services to ensure that travel policies are followed as well as educate travelers on these policies. The information provided will help travelers navigate Maricopa's travel policies, the travel authorization and travel reimbursement (expense report) process.
Travel Funds
Prior to traveling, the traveler must have approved funding. Travel funding for conferences, workshops and seminars are supported by MCCCD employee policy groups. The funding application process for these groups are now a part of the travel authorization request through FMS.
If you have any questions about the travel process or policies please feel free to contact Fiscal Services.