Administrative Travel Procedures Manual
General Services Administration (GSA) Per Diem Hotel Rates for Texas
Roster of Students Receiving Meal Money
Travel Expense/Reimbursement – Non-Overnight Meals Only
Travel Reimbursement Form – Student Travel
Standard Mileage Rate - IRS Website Link
Purchasing
Food Service Purchasing Manual
Shipping and Receiving Procedures
Auditorium Request Form - Internal
Facility Rental/Use Request Form
Campus/Department Request for Training
Club Sponsor End of Year Checklist
Fund Raiser Revenue and Expense Sheet
Student Activity Procedures Manual
Tabulation of Monies Collected From Students
Workers' Compensation Injury Report
Workers' Compensation Check List
Request for Records in Payroll/Benefits File
TRS ActiveCare Enrollment Application and Change Form