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Employee Resources

TVCC Board Policy Manual

TVCC Guide to Grants

Employee or Contractor Guidelines

Travel & Business Expense Policy and Procedures


Travel Form Completion Instructions

Request to Travel Form - This is a fillable form.  It is not designed for electronic submission. Please print and submit to your supervisor for approval (Keep a copy for your records). 

Travel Expense Form - This is a fillable form.  It is not designed for electronic submission. Please print, attach receipts and submit to your supervisor for approval.  


 

 

Forms

Departmental Deposit Slip

Request for Purchase

Payment Approval Form

Budget Adjustment Form

IRS Form W9

Petty Cash Form