Travel Policies
- Federal Travel Policy
- STMP Contracts for Air, Hotel & Rental Cars
- TEES Travel Policy
- TEES Travel Workshop
- Tex Travel (State Policy)
Travel References
- 10 Employee Travel Basics
- Certification Statement
- Concur Expense Report Attachments
- CTP Price List
- Enterprise/National Rate Sheet
- Expenditure Grid
- GSA Meals and Lodging Rates
- Hertz Rate Sheet
- Receipt Guidelines
- State Funds- Rental Car Mileage Calculator (Click Mileage Calculator-Excel on the right)
- Taxation of Employee Reimbursements over 90 days
- Travel on State Funds
- TEES Policy Travel Brochure (Tri-fold - Print double sided, fold in thirds)
Forms
- Business Class Air Travel Request Form
- Contract Travel Exceptions and Contract Vendor Travel Exception Form
- Food/Business Meal Documentation
- Membership Form
- Missing Receipt Form
- Motor Vehicle Rental Exemption Cert.
- Request for Tax Withholding on Non-Salary Compensation Items and Instructions
- State Travel Itinerary Form
- Texas Hotel Occupancy Tax Exemption Certificate
- Travel Advance Request Form
See sidebar menu for more travel topics and resources.
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