Travel Information
- Authorized Travel Report
- Hotel Tax Exemption Form
- Mileage vs Airfare
- More Than 3 Employees Traveling
- Point to Point Travel Request
- Rental Vehicle Request Form 09
- Request to Increase Maximum Lodging
- Travel Contract Exemption Form
- Travel Procedures for Trip Longer than 100 Miles
- Travel Request
- Travel Requirements
- Travel Training Guide
- Travel Voucher
Student Travel Information
- Student Group Travel Form
- Student Group Travel List
- Student's Hold Harmless
- Student Travel Policy
- Student Travel Procedure
Important Travel Websites
- State contracted hotels for in-state & out-of-state travel
- Texas mileage guide
- State contracted airlines (not from Killeen)
- State travel agency (fee charged and airline must be charged to Centrally Billed Travel Card held by the Director of Finance & Administration)
- Rental car for out-of-state (in-state rental cars handled by Finance & Administration Administrative Assistant located in Room 102)
- State per diem rates for out-of-state travel
See your department’s administrative assistant for more details.