Employee Resources
TVCC Board Policy Manual
Grants Accounting Policy and Procedures
Employee or Contractor Guidelines
Travel & Business Expense Policy and Procedures
Travel Form Completion Instructions
Travel Advance 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