Travel
For a full list of travel resources, visit:
Frequently Used Forms
- CI Travel Funds Request Form - Conference Travel
- CI Travel Funds Request Form - International Conference Travel
- Daily Mileage Worksheet (Excel)
- T-4 Release of Liability and Assumption of Risk for Foreign Travel (PDF)
- T-4G Release of Liability and Assumption of Risk for Foreign Travel for Guests (PDF)
- T-4M Release of Liability and Assumption of Risk for Foreign Travel for Minors (PDF)
- Motor Vehicle Rental Tax Verification Certificate (PDF)
- 12-302 State Hotel Occupancy Tax Exemption (PDF)
- Foreign Travel
Notes
- All C&I faculty except for Development Education faculty should list Matt Douglas (Ph: 512-245-3701) as the department contact person.
- Development Education faculty only should list Dena Guerrero (Ph: 512-245-6839) as the department contact person.