This web page was created programmatically, to learn the article in its unique location you may go to the hyperlink bellow: https://agrilifeas.tamu.edu/fiscal/travel/resources-2/and if you wish to take away this text from our web site please contact us [ad_1] Travel is answerable for processing journey reimbursements to company staff and funds to distributors for travel-related bills. Payments have to be processed in a way that's according to all legal guidelines, insurance policies, procedures, guidelines, and rules of the State of Texas and Texas A&M AgriLife. We present customer support to staff, division/unit enterprise workplace employees, and others that decision to inquire on travel-related points, insurance policies, and procedures. fast sources Checklists | Planning a Trip | Rent or Reimburse? | Foreign Travel | Corporate Card | Links: State Contract Resources & Web | Listserv Checklists Object Class Codes Planning a Trip Refer to the Travel part of the Guidelines for the Disbursement of Funds on issues concerning: III.E.1. Airfare III.E.2. Car Rental – Contracted Rental Car Companies III.J.2. Combining State and Personal Business III.H. Foreign Travel III.F.7. Hotel/Lodging – Contract Hotels III.F.9. Hotel Tax III.K. Incidental Travel Expenses III.F.1. Meals and Lodging III.E.5 Mileage III.F.4. Non-Overnight Meal Expenses III.F.6. Overnight Travel to U.S. possessions, Alaska, Hawaii, Canada, or Mexico III.J.1. Prospective Employee Expenses III.E.4. Railroad, Bus, or Motor Vehicle III.J.3. Registration and Membership III.D.1. State Travel Management Program III.B. Travel Requests Rent or Reimburse? The Texas Comptroller of Public Accounts recently implemented the Rental Car vs. Mileage Reimbursement Calculator that helps staff make knowledgeable and fiscally sound selections concerning automobile journey when conducting state enterprise. This useful resource is obtainable in the fitting function column of Textravel (FPP G.005). The digital device considers a mix of things and performs a value comparability between renting a automobile and receiving reimbursement for utilizing a private automobile in enterprise journey. To preserve state funds, vacationers ought to take into account all related circumstances and use this new useful resource to find out the perfect transportation choice. Foreign Travel Corporate Card Questions in regards to the company card program ought to be directed to Travel Contacts. Links: State Contract Resources and Web [ad_2] This page was created programmatically, to read the article in its original location you can go to the link bellow: https://agrilifeas.tamu.edu/fiscal/travel/resources-2/and if you wish to take away this text from our web site please contact us