Welcome to the MCMC travel page! On this page you’ll find forms and information about travel for staff. While intended for employees of MCMC, this information is public record and is also available online through the state of New Mexico.
Per DFA: NO WHITEOUT ALLOWED on FORMS – and NO MILITARY TIME!
- Travel Request Form – Fill in this form for your travel reimbursements. Form Instructions
- Travel Expenses Form – Form for collecting travel expenses.
- Travel Reimbursement / Actual Expenditures / Receipts Required
- Affidavit for Lost Receipts – The form in case you lose a receipt while on a trip
- State Travel Guidelines
- Tips for State Travel Guidelines – Extra info for completing your paperwork
- New Mexico Mileage Map – Distances between cities in New Mexico
- Mileage Map with Pre-set Chart – A more complete list with additional values
- Mileage Per Diem Schedule – A chart for your private vehicle mileage
- Actuals to CEO Memo – A form to notify CEO of travel