Travel Reimbursement Request Form : Department of Information Systems and Analytics : Texas State University

Name (first and last): *

TXST Email: *

Departure date: *

Return date: *

List personal travel dates:

Destination (city, state, and country): *

Name of event (do not use acronyms): *

Total airfare: *

Meal per diem rate: *

Lodging daily rate: *

Total transportation: *

Select all that apply: *

Rail

Car Rental

Bus/Shuttle

Uber/Lyft/Taxi, etc.

Parking

Mileage : Texas State's maximum mileage reimbursement rate for 2025 is 70 cents per mile.

Other (please specify above)

Total other: *

Select all that apply: *

Internet

Baggage

Membership

Registration

Entry fee

Business meal

Other (please specify above)

Please submit all receipts as one document: *

Notes:

Travel Reimbursement Request Form