Travel Forms

AG-815
Agency DART Travel Card Application and Agreement
2017-September
AG-814
Agency Individual Travel Card Application and Agreement
2012-October
AG-803
Citibank – State of Texas Citibank Individual Bill Corporate Card Acknowledgement
2012-October
CONTRACT-TRAVEL-VENDOR-EXCEPTION-FORM
Contract Travel Vendor Exception Form
2016-April
FLY-AMERICA-ACT-EXEMPTION-FORM
Fly America Act Exemption Form
2016-April
 
International Travel Questionnaire for Extreme Risk Countries
AG-715
International Travel to Destinations Included on the System Travel Risk Status Update
2014-July
AG-808
Mileage Log
2012-October
AG-817
Missing Receipt Documentation
2022-November
14-305
Motor Vehicle Rental Exemption Certificate

This form should be used for both direct billing accounts and rentals paid by the employee.

AG-810
Multi-Payee Voucher Detail
2012-October
AG-201PV
Purchase/Travel Voucher Correction Request Form
2022-November
 
Texas Hotel Occupancy Tax Exemption Certificate
2014-September
 
Texas Tax Exempt Entity Verification Letter
2014-February
AG-809
Travel Advance Request

Available for Texas AgriLife Research Funding Only

2014-June
 
Travel Credit Card Checklist
2024-September
 
Travel Credit Card Receipt Requirements
2014-February
AG-802
Travel Request
2010-June
 
Travel to Washington DC – Texas Office of State – Federal Relations
2018-April
 
Washington D.C. Travel Form
2018-October

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