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Travel Guidelines
Below is the current District guidelines and related forms and instructions.
All District personnel are responsible for compliance with the following guidelines.- Hotel State Tax Exempt Form
- **Texas Sales and Use Tax Exemption Certification updated 02/2023
- ***Travel Request and Expense Reimbursement Updated 01/04/2023
- In-Out of District Mileage Form New
- Travel Cash Log (fillable)
- Travel Cash Log
- Staff - Student Meal Chart
Note: Travel form requires Employee Electronic Signature. See instructions on how to create E-Signature.