|  | Travel
Employee travel procedures are in compliance
with the State of Texas Travel Allowance Guide, travel regulations
published in the General Appropriations Act and the State Travel
Management Program. Prior to any travel, a travel request must be
completed by anyone who is on official state business, even if there
is no reimbursement involved.
Out-of-State Per Diem
State employees must use the federal per diem
rate for out-of-state travel.
Domestic Maximum Per Diem Rates
Travel Related Forms
Travel to Washington D.C.
State employees must report all travel to Washington
D.C. in advance of their travel. This information may be filed electronically
to the Texas Office of State-Federal Relations.
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