Travel
Carlos Hernandez, Accounting AssistantEmail: jcarlosh@southtexascollege.edu
Phone: (956) 872-4656
As part of the Accounts Payable department, the Travel office's goal is to provide dependable and timely services to South Texas College faculty, staff and students involved in business related travel. The Travel office performs functions such as reimbursement of incurred travel expenses and the payment of conference registration fees on behalf of the individual, group and/or student travelers. It also assists travelers with monetary and policy questions related to travel before or after the travel occurs.
Forms/Procedures
Travel Procedures
Travel Forms
International Travel Justification Form (BO
1100)
2009 Per Diem Rates (From US Department of
State)
Business Office Staff Directory
Last Updated October 31, 2008