Policies and Procedures | Travel

• SHSU Travel Policies
• Aircraft Charter Guidelines
• Airfares
• Board of Regents Regulations
• Car Rentals
• Computation of Number of Miles
• Conference Room Rate Policy
• Conservation of Funds
• Contracted Airfares
• Coordination of Travel
• End of Fiscal Year Deadlines
• Exceptions to Travel Policy
• Flights by Institutional Personnel
• Foreign Travel
• Form Samples
• General Information
• In-state
• Lease of Apartment or House
• Lodging
• Lodging Tax
• Meals
• Multiple Advance or Reimbursement
• Non-Reimbursable Auto Expense
• Out of State
• Personal Automobile
• Packaged Travel Services
• Prospective State Employees
• Questions on Policies and Procedures
• Reporting Information on Voucher Form
• Request to Increase Lodging Rate Form
• Required Use of Contracts
• Responsibilities of State Employees
• Student Expenses
• Student Group Policy
• Taxi
• Telephone
• Texas Travel Allowance Guide
• To Washington, D.C.
• Travel Advance Policy
• Travel Application Forms