Travel Process & Procedures

Travel Card Program Manual

Travel Checklist

Monthly In-District Travel Expense Form

Out-of-District Travel Expense Report Form

Out-of-State Travel Form for Board Approval

EXAMPLE: Out-of-District Travel Expense Report Form

Receipt of Student Travel Advance Form

Request for District Credit Card Form

In-District Standard Mileage Chart

Field Trip Request Form

2020-21 Parent's Permission, Release, and Indeminity for Trips Form (English)

State of Texas Procurement Card Program Manual

Employee Procurement Card Agreement

Procurement Card Non-Travel Purchase Transaction Log