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. NOTE: The macro version is not available online.
- Travel Reiumbursement / Actual Expenditures / Receipts Required
- Affadavit 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
- Actuals to CEO Memo – A form to notify CEO of travel
- GSD Vehicle Waiver – Form for using state vehicle for travel