Phone: (956) 872-4609
As part of the Accounts Payable department, the Travel office's goal is to provide dependable and timely services to South Texas College faculty, staff and students involved in business related travel. The Travel office performs functions such as reimbursement of incurred travel expenses and the payment of conference registration fees on behalf of the individual, group and/or student travelers. It also assists travelers with monetary and policy questions related to travel before or after the travel occurs.
|View||Texas Hotel Occupancy Tax Exemption Certificate|
|View||International Travel Justification Form (BO-1100)|
|View||Mileage Log (BO-0400)|
|View||Employee Mileage Reimbursement Authorization|
|View||Standard Mileage Method Form|
|View||Per Diem Rates (US General Services Administration)|