TAMU > Finance > FMO > Travel > Travel Forms
Travel Forms
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Forms
- Travel Reimbursement Form - Required for State Funds; sample form used for Local Funds
- Non-Receipt Form - Sample Form for Local Funds
- Total Travel Only Form - Sample Form for Local Funds
- Travel Advance Request Form - Request early reimbursement for airfare; Request advance for airfare, lodging, incidental expenses
- Travel and Leave Request Form (Example Only) - Foreign Travel Approval
- Travel Vendor Exceptions Certification Form - Allowable exception for use of non-contract travel on state accounts
- Report to State Agency Travel to Washington DC
- Fly America Exception Form- Used with Federal Funded Grant Accounts
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Procuring Services
- CBA Authorization for Hotel Expenses - Use this memo to pay for hotel expenses using the CBA card without the card physically present. Verify process with hotel BEFORE travel.
- CBA Authorization for Rental Expenses - Use this memo to pay for car rental expenses using the CBA card without the card physically present. Verify process with car rental company BEFORE travel.
- Texas Hotel Occupancy Tax Exemption Form - Hotel Tax Exemption
- Report to State Agency Travel to Washington, DC - Report Employee travel to DC to OSFR