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Exceptions
- Reimbursable Expenses Incurred for Reasons Unrelated to State Business
- Medical Care for Traveling State Employees
- Attending Funerals
- Natural Disaster or Other Occurrence
- Expenses Incurred While on Leave
- Travel Expenses of Threatened State Employees and Their Families
- Travel Expenses Incurred While Returning to a Designated Headquarters Because of Illness or a Personal Emergency
- Spending the Weekend Away From a Designated Headquarters
- Travel to a Duty Point or Designated Headquarters While on Personal or Compensatory Leave
- Reimbursement of Travel Expenses of Another State Agency’s Employee
Textravel
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Reimbursable Expenses Incurred for Reasons Unrelated to State Business
A travel expense not related to state business is not reimbursable unless it is included in the exceptions in this section.
Forms
- Travel Voucher form (73-174)
- Request to Increase Maximum Lodging Rate
- Travel to Washington DC - OSFR Official Form
Resources
- Definitions
- Comptroller Object Codes for Travel
- State Travel Management Program
- Mileage Calculator
- Travel Rules in Texas Administrative Code
- Texas Government Code Chapter 660
- Travel Regulations in the General Appropriations Act
Payment Search
Training
- Introduction to Travel
- Travel Voucher Completion
- Travel Workshop
Register through Training Center
Contacts
Call Expenditure Assistance (512) 475-0966