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Travel Forms

The Pre-Authorization Form must be completed, submitted, and approved prior to engaging in a Conference, Webinar, or Travel that is a district expense. Arrangements for travel such as registering for conferences, webinars, workshops, or events, making hotel or air reservations, and/or reserving district vehicles is the responsibility of the person(s) traveling or the designee on/within campuses/departments. (Check with your campus administrator or department head to determine who is responsible for arrangements for your campus/department.)

CISD Travel Guidelines

First page of the PDF file: TravelGuidelines2021

Travel Authorization

First page of the PDF file: TRAVELAUTHORIZATIONFORMCISDRevisedJuly2021

Travel Settlement Form

First page of the PDF file: TRAVELSETTLEMENTFORM2020_1

Travel Policy

First page of the PDF file: TRAVELPOLICY

Travel Mileage Reimbursement Forms

Dual Mileage for Campus Travel Reimbursement

First page of the PDF file: DualMileageforcampustravelreimbursement2019

Dual Mileage for Campus Travel excel

Dual Assignment Travel Log

Texas Hotel Occupancy Tax Exemption Certificate

First page of the PDF file: TexasOccTaxExemptCertificate-New20143