| Travel
Forms |
| Travel
Request |
| Travel
Expense Report |
| State
Travel Voucher |
| Mileage
Report – mileage incurred from January 1, 2008 to
June 30, 2008 |
| Mileage
Report – mileage incurred from July 1, 2008 to December
31, 2008 |
| Mileage
Report – mileage incurred from
January 1, 2009 |
| Travel
to Washington DC on state funds |
| Travel
Exemption Certification Form |
| Travel
Advance Application |
| Travel
Accounts |
| Taxable
Payments or reimbursements to UH employees |
| Texas
Hotel Occupancy Tax Exemption Certificate |
 |
| |
| Per
Diem and Mileage Reimbursement Rates |
| Per Diem Rates |
| Meal and Lodging Rule Summary |
| Mileage
Rate |
|
| |
| P-Card/Travel
Card Imaging and Billing Cycle Checklist |
| Training
Material |
|
| |
| Travel
Card Guidelines |
| Guidelines |
| Addendum
A – Cardholder Application/Approval Form
(Local Dept and Multiple User Travel ) |
| Addendum
B – Cardholder Application/Approval Form
(Local Individual Travel) |
| Addendum
C – Cardholder Application/Approval Form
(State Department Travel) |
| Addendum
D – Statement of Disputed Item |
| Addendum
E – acknowledgment of Responsibilities
for Multiple User Travel |
| Consequences
of Unauthorized Purchases |
|
| |
| SDOL
Excel Reports |
| SDOL
Real-time Export Instructions |
| SDOL
Schedule Export Instructions |
|
| |
| RewardOne
Program |
| Continental
Airlines RewardOne Program Q&A |
|
| |
| Additional
Information |
| FastPark
and Relax |
| Manual
of Administrative Policies and Procedures (MAPP) |
| National
Travel Systems – Information web page |
| Preventing
and Detecting P-Card and Travel Card Fraud |
| Red
Flags of P-Card and Travel Card Fraud |
| Review
Process – Matrix |
| State
Contracted Airfare |
| State
of Texas Comptroller of Public Accounts (State Travel Management
Program) |
| Texas
Mileage Guide |
| Textravel
(State Travel Regulations) |
| Travel
Voucher Checklist |
| Travel
Warnings |
Individual
Corporate Travel Card
• Application
• Cardholder
Agreement |
|
| |
| Contact
Information |
Samantha
Yurus
Director of Accounts Payable
713-743-8721(P)
713-743-8709(F)
shyurus@central.uh.edu |
Sandra
Silva
Accounts Payable Manager (Travel)
713-743-5883
713-743-8709
ssilva@central.uh.edu |
Edwin
Rodas
Travel Coordinator
713-743-8961(P)
713-743-8709(F)
emrodas@central.uh.edu |
Martha
Mejia
AP Analyst - Travel
713-743-8708(P)
713-743-8709(F)
mmejia@central.uh.edu |
|
For Local fund voucher questions,
contact Edwin Rodas or Martha Mejia
For State fund travel voucher questions, contact Edwin Rodas.
For Travel Card questions, contact Sandra Silva. |
| Back
to Top |
