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 2025-26
Check Request Instructions

Travel Meal Per Diem Worksheet
Travel Requisition Checklist

SWABiz Instructions
Enterprise Calculator

Mileage for Commonly Traveled Cities
MISD In-District Mileage Form
Hotel Tax Exempt Form
Travel Reimbursement Checklist

These forms must be filled out and approved before traveling for school business and professional learning. 

Professional Travel/Expense Form
 
Professional Travel Reimbursement Form

Student Travel Advance Form