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TRAC (Travel Reimbursement Approval Certification)

This is a new interactive electronic form introduced during school year 2007 - 2008. It has replaced all of the following previously used travel and conference (professional development) forms:

  • Application to Attend Meeting, Conference, PD, or Convention Outside of NYC-OP221
  • Authorization to Use Personal Car
  • Business Expense Report-OD-7
  • Exceptions to Regulations for Reimbursement
  • SIPP (former Imprest Fund Expenditure)
  • Local Travel/Authorization for Imprest Fund Expenditure - Carfare
 
The TRAC allows the traveler to request permission for travel from his/her approving authority, and apply for reimbursement of eligible travel related expenditures electronically.
 
Please send the TRAC to both the principal and the payroll secretary: [email protected] & [email protected]