Below are links and information for employee travel.

Click here for the link to Employee Travel Guidelines (Form V-B in the Administrative Procedures area)

If you are wanting to use a KISD fleet vehicle (white suburban/trucks) you need to complete a Employee Authorization MVR Check form.

Before approval for travel can be made the Request for Professional Leave and Transportation Form (RFPLTF) must be completed and turned in to the Principal's Office. When completing the RFPLTF follow the Instructions for Completing online document. Check the top RIGHT corner for the date. Make sure you are using the correct year form.Click Here to Access Form The file is a Excel Spreadsheet with two tabs. Complete using the "Fill in Sheet" tab.

Here are the basic steps for Employee Travel:

Information Coming Soon

Below are links and information for Student travel.

The Killeen ISD Travel Funding Guidelines for Funding document (Form V-E in the Administrative Procedures area) is online. You will need to reference pages 1, 2, & 4.

Each student must turn in a completed Permission to Participate in Field Based Instruction Form. Chaperone Agreement forms must be completed when applicable. 

Begin the travel request process by completing the KISD Request for Student Trip document. Form must be completed and turned in to the Principal's office.