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Preparing ALL students for THEIR future

Travel Expense Form

Transportation Request Form and Travel Report Form

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 08/10/2023)
Travel Expense Form (Updated 09/17/2024)
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.