Travel

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 FY 2024-25
Travel Advancement Flow Chart
Check Request Instructions

Travel Meal Per Diem Worksheet
Skyward: Approve Check Request Instructions
Travel Requisition Checklist-Updated 01-13-23

SWABiz Instructions
Refundable Flight Commitment Updated 01-13-23

Enterprise Calculator

Mileage for Commonly Traveled Cities
Mileage Log
Hotel Tax Exempt Form
Travel Reimbursement Checklist

Professional Travel Reimbursement Form 08.21.2024

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.

Professional Travel/Expense Form

Professional Travel/Expense Form Training 11.06.2023