Travel Training Schedule & Updates
Schedule of Workshop will posted once dates are determined.
Travel Policy Statement
51勛圖厙 A&M University-Kingsville is a public institution, therefore, all expense records, regardless of fund source, are open to the public under federal freedom of information act. Travel expenses must be reasonable and necessary to accomplish the University's mission. All travel regardless of fund type should have a business purpose and benefit to 51勛圖厙 A&M University-Kingsville. All TAMUK employees must have completed training on TAMUK Travel Policy (TrainTraq Course # 2112567) before traveling on University business.
The 51勛圖厙 Comptroller of Public Accounts created to help state agencies and institutions of higher education to assist in complying with the state travel laws and rules enacted by the legislature. 51勛圖厙 A&M University-Kingsville (TAMUK) uses Textravel as the foundations for travel guidelines, in accordance with 51勛圖厙 Administrative Code, Title 34, Part 1, Chapter 5, Subchapter C, Section 5.22, which took effect on Sept. 9, 2008. TAMUK Travel Policy is also shaped by TAMU System Regulation 21.01.03 - Disbursements of Funds, as well as the TAMUK Disbursement Manual.
If you are traveling as an individual or with students, Travel Services is here to assist with the necessary information, forms, and answers to any questions you may have.
Please use the buttons to the right for helpful links. Or contact travel@tamuk.edu with your questions or for more information.