Below is the current District guidelines and related forms and instructions.
All District personnel are responsible for compliance with the following guidelines.Travel Guidelines Revised 7-2019FORMS:
Note: Travel form requires Employee Electronic Signature. See instructions on how to create E-Signature.
W-9 Revised 01/2020
- Hotel State Tax Exempt Form
- Texas Sales & Use Tax Exempt CertificateTexas Revised 01-2020
- Travel Request and Expense ReimbursementTravel Revised 01-2020
- In-Out of District Mileage & Other Expenses Revised 01-2020
- Student Travel Expense Report
- Travel Cash Log (fillable)
- Travel Cash Log