Domestic Travel
- Travel Allowance Guide
- State Travel Management Program (airfare, rental car, and hotel contracts)
- Mileage Guide
- Out-of-State Meal and Lodging Rates
- National Travel Systems (NTS)
Foreign Travel
Forms
- Request for Travel
- Travel Voucher FY 2007
- Travel Voucher FY 2008 (includes new mileage rate)
- Travel Voucher Preparation
- Contract Travel Vendor Exceptions
- Travel Advance Request Form
- Travel Adjustment Authorization Form
- Board of Regent Request for Foreign Travel
- Out of State Federal Regulations - Travel to Washington, D.C.
- Texas Hotel Occupancy Tax Exemption Form
- Direct Deposit Form Have your travel reimbursement direct deposited into your bank account. Fill out the form and mail to HSC Office of Finance and Administration, 1361 TAMU, College Station, TX 77843-1361.
