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i) Reimbursement requests must include a point-to-point itemization by completion of the to/from fields, using the full physical addresses of the origin and destination points.
ii) Tolls and parking expenses incurred while using a personal vehicle for business are reimbursable.
iii) Reimbursement is not provided for any travel expenses incurred between an employee’s personal residence and their place of employment
Exceptions: Reimbursement is provided for travel expenses incurred from an employee’s personal residence such as trip to the airport, attend out of town conference/meeting using a personal vehicle
The above statement was provided by Pamela Butler, Director Payment Services – UTHealth Houston.
Please refer to the sample attestation Attestation form found in the travel reimbursement link above.
Please select your Project#/Name from the chart below. based on information provided by your Manager
Self-attestation template:
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Travel Requirements – notification to Assessors (advance notice):
Remote and local Assessors are required to travel throughout Texas to help with assessments across all 28 Workforce Boards. Assessors will be assigned based on a scheduling formula, demand, and availability.
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