Effective August 1, 2021, A Division Vice President pre-approval memo or notification WILL NOT be required for any in-state travel.

If you have a question regarding travel items please send an email to:

Thank you for your understanding and patience at this time. Please be safe and take care.

Maricarmen Ramirez, Accounting Group Supervisor
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.

Click on the image below to visit the ChromeRiver website.

Visit ChromeRiver website

Looking for Business Office Forms or Procedures?

Please be advised that all internal Business Office forms and procedures have been relocated to the employee section of JagNet.

View Forms

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