Welcome to the Travel Reimbursement Approval Certification (TRAC) form. This must be used to submit a request for:

• Application to Attend Meeting, Conference 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

For assistance with TRAC:

• School personnel should call their CFN
• Central Employees should call the Central Business Office at (718) 935-2652
• District 75 employees should call Wally Luke at (212) 802-1589 or Jorge Rivera at (212) 802-1508
• Click here to Download a copy of the quick reference guide.

Please enter your e-mail id:    @schools.nyc.gov 
Password (network/outlook): 
          I Certify that I am the actual traveler or authorized approver
         (To insure proper internal controls, TRAC must be initiated by the actual traveler)