Travel

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

Travel Manual-Updated 12/07/22
Travel Advancement Flow Chart
Check Request Instructions
Skyward: Approve Check Request Instructions
Travel Requisition Checklist-Updated 01-13-23
Missing Receipt Form

SWABiz Instructions
Refundable Flight Commitment Updated 01-13-23

Enterprise Calculator

Mileage for Commonly Traveled Cities
Mileage Log-Updated 01-09-23
Hotel Tax Exempt Form

Travel Reimbursement Checklist
Professional Trip Reimbursement Form-Updated 01-06-23
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