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
Check Request Instructions

Travel Meal Per Diem Worksheet
Skyward: Approve Check Request Instructions
Travel Requisition Checklist

SWABiz Instructions
Enterprise Calculator

Mileage for Commonly Traveled Cities
Mileage Log
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