Travel

For a full list of travel resources, visit:

• University Travel Office.

Frequently Used Forms

• CI Travel Funds Request Form - Conference Travel
• CI Travel Funds Request Form - Mileage
• TravelTracks Login
• How to Save & Send Expense Report (PDF 1-Page Guide)
• Daily Mileage Worksheet (Word)
• Daily Mileage Worksheet (Excel)
• T-4 Release of Liability and Assumption of Risk for Foreign Travel (PDF)
• T-4G Release of Liability and Assumption of Risk for Foreign Travel for Guests (PDF)
• T-4M Release of Liability and Assumption of Risk for Foreign Travel for Minors (PDF)
• 12-302 State Hotel Occupancy Tax Exemption (PDF)

Notes

• All C&I faculty except for Development Education faculty should list Sheena Campbell (Ph: 512-245-3701) as the department contact person.
• Development Education faculty only should list Dena Guerrero (Ph: 512-245-6839) as the department contact person.