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 8-2018FORMS:
Note: Travel form requires Employee Electronic Signature. See instructions on how to create E-Signature.
- Hotel State Tax Exempt Form
- Texas Sales & Use Tax Exempt Certification
- Travel Request and Expense Reimbursement Revised 7-2018
- Travel Request and Expense Reimbursement Revised 1-2019
- In-Out of District Mileage & Other Expenses Revised 7-2018
- In-Out of District Mileage & Other Expenses Revised 1-2019
- Student Travel Expense Report
- Travel Cash Log (fillable)
- Travel Cash Log