Site Map

About Us

• Our Mission
• Our Staff
  • Contacts
• Policies & Procedures
  • Travel Procedures
  • FSS Division - FSS/PPS
  • Texas State - UPPS
  • Texas State University System (TSUS)
• Location & Directions

Procedures

• Approvals & Tolerances
• Close Travel Encumbrances
• Foreign Travel
• How to Add an RSS Feed
• How to Create an Outlook Rule
• Lodging
• Meal & Incidental Expense Per Diem
• Mileage
• Non-Overnight Meal Allowance
• Receipt Requirements
• Rental Cars
• SAP Travel Funds Commitments
• Travel Advances
• Travel e-NPOs
• Travel e-NPOs Checklist
• Travel GL Matrix
• Travel Policies & Procedures
• Traveler Certification Statement
• Traveler Pre-Trip Recommendations

Services

• Company Billed Airfare
• Company Billed Hotels
• State Travel Charge Card
  • Online Application
• Travel Agencies
• Helpful Links

TRAVELTracks

• TRAVELTracks Log In
• TRAVELTracks Training
• TRAVELTracks FAQs
  • Travel Request FAQs
  • Expense Report FAQs
  • Travel Assistant FAQs
  • Account Manager FAQs
  • Miscellaneous FAQs

Forms

Request for Information

Travel Office Announcements

Travel FAQs