Skip to Content
Texas State
Accounts Payable
Travel Office
Procedures
Travel GL Matrix
Travel Office
About Us
Our Mission
Staff
Policies & Procedures
Location & Directions
Procedures
Approvals & Tolerances
Close Travel Encumbrances
Foreign Travel
How to Add an RSS Feed
How to Submit an Invoice
Lodging
Meals & Incidental Expenses
Mileage
Non-overnight Meal Allowances
Receipt Requirements
Travel Advances
Travel e-NPOs
Travel GL Matrix
Traveler Certification Statement
Services
Airfare
Collegiate Travel Planners
Local Direct Bill Hotels
Rental Vehicles
State Travel Charge Card
Helpful Links
Concur
Forms & Resources
Assistance Apps
Forms
Request for Information
Travel Office Announcements
Travel FAQs
Current Students
Faculty & Staff
Family & Visitors
Alumni
Athletics
Give
Library
Round Rock
News
Athletics
Give
Library
Round Rock
News
Current Students
Faculty & Staff
Family & Visitors
Alumni
Search
Start Search - hit enter to open dialog
Accounts Payable
Travel Office
About Us
Our Mission
Staff
Policies & Procedures
Location & Directions
Procedures
Approvals & Tolerances
Close Travel Encumbrances
Foreign Travel
How to Add an RSS Feed
How to Submit an Invoice
Lodging
Meals & Incidental Expenses
Mileage
Non-overnight Meal Allowances
Receipt Requirements
Travel Advances
Travel e-NPOs
Travel GL Matrix
Traveler Certification Statement
Services
Airfare
Collegiate Travel Planners
Local Direct Bill Hotels
Rental Vehicles
State Travel Charge Card
Helpful Links
Concur
Forms & Resources
Assistance Apps
Forms
Request for Information
Travel Office Announcements
Travel FAQs
Texas State
Accounts Payable
Travel Office
Procedures
Travel GL Matrix
Travel GL Matrix
Travel GL Matrix
(PDF, 64.2KB)
Search Terms
Start Search
Select search scope
This Site
All Texas State
Close Search Dialog
Beginning of video dialog content
Close Video
Previous Video
Next Video
End of video dialog content
