This workshop will provide an understanding of the travel policies and procedures at Texas State University and will cover the following categories:
- Prepaid Expenses
- Meal and Lodging Rates
- Mileage Rules
- Rental Vehicles
- Foreign Travel
- Travel Advances
- Receipt Requirements
- Approval Process
Discussion will center on effectively completing electronic travel documents in Travel Tracks and travel documents
for non-Texas State employees. During this workshop, participants will have the opportunity to discuss travel issues
related to their departments.
Registration opens approximately 3 weeks prior and closes 1 week prior.
To register for this workshop:
- Sign in to your SAP Portal
- Click on the Training and Development tab
If you require special accommodations to participate, please call 245.7899 at least 72 hours prior to the event.
Go to https://ibis.sap.txstate.edu:50001/irj/portal to register on-line and click on the Training and Development tab. Locate this workshop in the Course Catalog under Organizational Excellence.