Rental Vehicles
Rental Car Fuel ReimbursementEnterprise Rent-a-car
- Enterprise Rental Process
- Need Enterprise Account?
- Enterprise Rental Rates
- Rental Request Form
- Example Request Form
- Rental Car Fuel Reimbursement Form
Airline Procedures
1. Call All-World 903-886-2555
- Make Reservation
- All-World will give you price & fax itinerary
2. Create E# - on screen 235 the Doc Summary must be: date/city/traveler and in that order.
- Vendor: Traveler
- Reimburse ID: 11349946504 JP Morgan Chase
3. Close & route for approval
4. Transportation Request Form
- Fax or walk over
- NO E-MAILS
5. If any changes are made, i.e. cancellation, dates, times, causing a price difference, contact Veta Dawson.
Transportation Request
Transportation Request - Example Form
State Travel Management Program
STMP - Hotel Contracts
Traveler Resources
- Hotel Information and Provisions
- Hotel Directory (In-State and Out-of-State)
- Amenities
- Traveler Frequently Asked Hotel Questions
Vendor Resources
Washington DC Travel
As in previous biennia, the General Appropriations Act of 1999 (Art.IX, Sec.9-6-31) mandates that state agency personnel traveling to Washington D. C. during the 2000-01 biennium must notify the Office of State-Federal Relations (OSFR), in advance of their travel plans.
In order to standardize reporting and to make it easier for agencies to provide OSFR with the mandated information, OSFR provides a Form for Reporting Travel to Washington D. C. The form has been revised for the 2000-01 biennium. Completed forms maybe printed and mailed to OSFR, P.O. Box 13005, Austin, TX 78711 or Fax: 512-463-1984.
Travel forms may also be completed electronically using OSFR's website Attach completed copy of form to Travel Voucher.
