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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)
Please
Click here
to access the Request for Use of
Personal Vehicle. (ONLY FOR LOCAL TRAVEL)
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