Below is the current District guidelines and related forms and instructions.
All District personnel are responsible for compliance with the following guidelines.
Travel Guidelines 2020-21FORMS:
Note: Travel form requires Employee Electronic Signature. See instructions on how to create E-Signature.
- Hotel State Tax Exempt Form
- Texas Sales and Use Tax Exemption Certification Revised 10/01/2020
- Travel Request and Expense Reimbursement Travel Revised 01-2021
- In-Out of District Mileage & Other Expenses Revised 01-2021
- Student Travel Expense Report
- Travel Cash Log (fillable)
- Travel Cash Log