Purchasing
Travel
- Travel Guidelines
- Per Diem Rates for Texas
- Prior to Overnight Trip - Out of District Travel Request Form
- Out of District Travel Expense Reimbursement Form
- Mileage Reimbursement Form
- MapQuest
- Hotel Occupancy Tax Exemption Form
W-9 Form
- W-9 Form, Request for Taxpayer Identification and Certification
(non-employee compensation)
New Vendor Packet
- See link below
Preferred Purchasing Method
- Our preferred method of purchasing is with:
Conflict of Interest
FILES
