Travel

Please use the forms below for any travel and email all travel documents to travel@midlandisd.net (ex: hotel folios, enterprise receipts)

Travel Procedures

Cancellation Form

Refundable Flight Commitment

Enterprise Calculator

Mileage for Commonly Traveled Cities
Mileage Log

Hotel Tax Exempt Form

Travel Reimbursement Checklist

Professional Travel Reimbursement Form
Student Travel Advance Form

These forms must be filled out and approved before traveling for school business and professional learning. They are not necessary for student travel.

Travel Request Form using Local Funds

Travel Request Form using Federal Funds

Travel Request form for travel out of state/country