Travel Expense Report Rules for Employees of the Palacios Independent School District. 
Guidelines for expenses are detailed in the policy DEE.

Transportation Request Form
Travel Expense Report Rules (Updated 6/15/22)
Travel Expense Form (Updated 02/01/2023)
Meal per Diem Rates - GSA.com
****First & last day of travel - the amount received on the first and last day of travel equals 75% of total meals & incidental expenses.  It automatically calculates the amount on the Travel Expense Form.