Maricarmen Ramirez
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.

Travel Forms
View Texas Hotel Occupancy Tax Exemption Certificate
View Travel Procedures
View Travel Authorization
View Travel Voucher
View International Travel Justification Form (BO-1100)
View Mileage Log (BO-0400)
View Mileage Chart
View Employee Mileage Reimbursement Authorization
View Standard Mileage Method Form
View Per Diem Rates (US General Services Administration)