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Textravel

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General Provisions
Official State Business

The supporting documentation for a travel expense must include:

  • The duty point the state employee traveled to. If the duty point is in Texas, only the name of the city must be specified. If the duty point is outside Texas but in the contiguous United States, the name of the city, county and state must be specified.
  • A description of the state business conducted at each duty point.
  • The definition of any abbreviations or acronyms used on the travel voucher/form to describe the state business conducted.
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  • A detailed explanation of how an incurred travel expense relates to state business, if required by the Comptroller.