Tyler Independent School District
Travel Guidelines and Procedures

January 1, 2010 - TX Mileage Guide is no longer available.
TX Mileage Reimbursement Table
Use the link below for any cities not listed in the table:
www.maps.google.com

 When traveling on District business you must present the two forms below to the hotel upon check-in to avoid being charged state tax:

Hotel Occupancy Exemption Form

Exemption Letter from Comptroller

GSA: Maximum Hotel Rate Info

State Contract Hotels
If asked for state ID# - TISD # is S2124

Travel and Reimbursement Guidelines (Effective 09/01/09)  PDF Document

Accounting and Reimbursement Forms

NOTE: All out of state travel must have prior approval by the Superintendent or Deputy Superintendent.

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