Texas Secretary of State

Travel Authorization for

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Control Information:
* Denotes a required field
* Departure Date		Departure Time
* Return Date		Return Time
* Destination City/State	/ Destination State	Destination County
* Headquarters		* Division (for the purpose of the trip)
* Work Phone	Area Code () First 3 Digits - Last 4 Digits	Alternate Phone	Area Code () First 3 Digits - Last 4 Digits
* Purpose of the trip
* Benefit to the agency
Multiple Employee Justification

For Executive Only:
Govt Code Sec. 660.206 (a) Representing Secretary of State Govt Code Sec. 660.206 (b) Traveling with Secretary of State N/A

Expenses:

* Airfare		Airfare	Rates
* Car Rental		Car Rental
Gas for rental car		Parking
Taxi Fare		Personal Car Mileage X 0.7 =	Mileage
In-State Meals	Rates	In-State Lodging	Rates
Out-of-State Meals	Rates	Out-of-State Lodging	Rates
Registration Fee		Miscellaneous
		Total Cost of Trip =

Travel Advance:

Are you a Secretary of State employee? YesNo

Provide details of your travel request and click Save. Click Cancel if you do not want to create a request.