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If you are needing to pay for travel expenses or a conference registration, you will need a copy of their approved PD Leave Form and an itinerary for the conference.
The approver will email the travel voucher to JCPS.Travel-Vouchers@jefferson.kyschools.us
As of July 1, 2025, the JCPS travel reimbursement amount is 43¢ per mile.
Conference Travel Flow Chart
Conference Travel Flow Chart
In County Mileage Rules
In County Mileage Rules
Travel Guidelines
Travel Guidelines
Travel Workshop
Travel Workshop
Aug 2025
Page updated
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