Updated: Jan. 12, 2024 - Latest Updates. FPP G.005. The Texas Comptroller of Public Accounts created Textravel to provide information on state travel laws and rules to state agencies and institutions of higher education. Textravel is based on Texas Government Code Chapter 660, General Appropriations … See more 1. Introduction to Travel
WebOct 1, 2023 · For locations not listed (city or county), the daily rates are: Lodging in state/out of state: up to $107. Meals in state/out of state: up to $59. In-State or Out-of-State Non …
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State Mileage Rate | Travel | Disbursements & Travel …
WebState Mileage Reimbursement rate has increased to $0.67 cents per mile effective Jan 1, 2024 – Dec 31, 2024. This rate is consistent with the Internal Revenue see Service’s …
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Textravel | Disbursement Manual - Texas A&M University
WebTextravel. Textravel is the Texas Comptroller of Public Accounts official travel guidelines. These guidelines serve as the foundation for Texas A&M University Travel Guidelines.
WebNov 9, 2023 · • Textravel. The requirements outlined in this policy apply to all official travel, regardless of funding source. A travel expense may be reimbursed only if the purpose of …
WebAirfare, hotel & rental cars paid from state funds are required to adhere to STMP guidelines and contracts, unless defined as a valid exception (lower cost to the state, unavailability …
WebSection 5.22, which took effect on September 9, 2008. Textravel is the Texas Comptroller of Public Accounts official travel guidelines. Textravel can be found at the Textravel …
WebDescription: Topics include: Examine the Travel Regulations Act and the travel regulations section in the General Appropriations Act. Locate and obtain information regarding the …