Travel References and Forms

Travel References

• Certification Statement
• Emburse Expense Report Attachments
• GSA Meals and Lodging Rates
  • City-County Search
• Receipt Guidelines
• State Funds- Rental Car Mileage Calculator (Click Mileage Calculator-Excel on the right)
• TEES Travel Policy
• Travel on State Funds

Forms

• Contract Travel Exceptions and Contract Vendor Travel Exception Form
• Food/Business Meal Documentation
• Missing Receipt Form
• Motor Vehicle Rental Exemption Cert.
• State Travel Itinerary Form
• Texas Hotel Occupancy Tax Exemption Certificate