- Reimbursable expenses incurred for reasons unrelated to state business
- Travel while on leave
- Reimbursing another agency’s employee
- Multiple reimbursements
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If you have questions, contact your agency's Travel Contact or call (512) 475-0966.
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Reimbursable expenses incurred for reasons unrelated to state business
A travel expense not related to state business is not reimbursable unless it is included in the exceptions in this section.