Travel

Resources

Policies and Procedures

• 
• All Travel Policies and Procedures

Travel Rates

• Texas Mileage Guide
• Travel Reimbursement Rates [ historical ]
• Domestic Maximum Per Diem Rates
  for out of state travel

Forms

• Travel Voucher (Excel) (73-174)
• Request to Increase Maximum Lodging Rate
• Travel to Washington DC - OSFR Official Form

Search

• State Employee Travel Payments
• Vendor Hold Search
• Out-of-State Travel Expenditures Report

Reference

• TPASS's State Travel Management Program (includes approved rental car companies, airlines, hotels, travel agencies and more)
• Spotlight
• Comptroller Manual of Accounts

User Group

• USAS User Group

Calendars

Travel 45-Day Calendar

No Events Scheduled

• Full Calendar of Events
• Training Calendar

Training

Classes

Fiscal Management offers a variety of training. Explore your options at Training Center.

Materials

• Travel Training Library
• USAS Training Library

New to state government?

• New Employee Assistance - Purchase and Travel

Contacts

Enter Your Agency Number:

• Travel and Purchase Contact List
• Mailing Address and FAX Number