- SHSU Travel Policies
- Aircraft Charter Guidelines
- Airfares
- Baggage Fee
- 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
- Lodging
- Lodging Tax
- Meals
- Mileage Reimbursement
- 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
- Required Use of Contracts
- Responsibilities of State Employees
- Spouse Travel Policy - FO-TR-42
- Student Expenses
- Student Group Policy
- Taxi
- Team Group Travel Policy
- Telephone
- Texas Travel Allowance Guide
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- Travel Advance Policy
- Travel Application Forms
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