To request funds, complete all information below, then click Submit.
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Please note that itemized receipts will be required.
Limited to rates provided by the GSA (as permitted by the Texas Comptroller of Public Accounts)
Maximum of $41 per day. Neither alcohol nor tips will be reimbursed.
Reimbursed at 58.5 cents per mile. Calculated using a mapping website. Printout is required.
Must be most economical fare available and purchased at least 14 days in advance.
Excludes liability or other insurances and GPS, and luxury rentals.
Other Transportation Excludes Tips.