How To Process Travel Payments
Resources
- State Travel Guidelines
- Guidelines for Disbursement of Funds (for local account exceptions)
- Foreign Travel Approval Requirements and Resources
- State of Texas Travel Management Program
- Reimbursing Employee State Funds
- Mileage Rates for Travel Reimbursement
- Out-of-State Meal and Lodging Rates
- Foreign Per Diem Rates
- Currency Converter
- Language Converter
- US State Department – Travel Advisories
- Report of State Agency Travel to Washington, DC
- Fly America Act