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Miscellaneous Provisions
- Cancellation Charges
- Training Seminars Conducted by a State Agency for Its Employees
- Death of a State Employee
- Packaged Travel Arrangements
- Discounts and Travel Expenses at No Cost
- Multiple Reimbursements of a Travel Expense Prohibited
- Travel to Washington, D.C.
- Out-of-State Travel
- Travel to U.S. Possessions, Alaska, Hawaii, Canada or Mexico
- Travel to Foreign Countries Other Than Canada and Mexico
Textravel
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Miscellaneous Provisions
This section includes all other types of travel expenditures not previously mentioned in Textravel.
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