ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
HUTTO ISD
3
4
STUDENT TRAVEL REQUISITION
5
6
TOTAL AMOUNT:
 $ - DATE OF REQUEST:
7
8
SPONSORS ATTENDING:
9
10
PURPOSE OF TRAVEL
11
12
DESTINATION ADDRESS
13
14
DATES OF TRAVEL
15
16
 (Office Only) PO# Hotel:
17
# of Students
0(Office Only) PO# Per Deim:
18
TOTAL DAYS:0(Office Only) PO# Other:
19
# of Nights0(before taxes and fees) $ 175.00 Max Hotel Cost per night: =$ -
20
$30/day for meals per student=$ -
21
Addl Costs (ex Entrance Fees): Reason & Vendor:=$
22
23
=$ -
24
25
*Itemized receipts MUST be provided for all expenditures. Purchasing Cards will be issued upon receipt of adequate documentation and Skyward Approval. Lodging and meal rates not to exceed the rate established in federal travel regulations for each locality. If Petty Cash is used for student meals please follow the petty cash proceedures.
26
27
28
29
**Student meal allotments are up to $30.00 per day
30
31
ACCOUNT CODES(S):
AMOUNT:
32
33
AMOUNT:
34
35
I certify that the purpose of travel for which these expenses are requested is for official Hutto ISD business and has been approved by my supervisor
36
37
38
39
Signature of Traveler
40
41
42
Revised 08-13-2024
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100