Mileage Report -- mileage incurred from January 1, 2023 to December 31, 2023

Mileage Report -- mileage incurred from July 1, 2022 to December 31, 2022
Mileage Report -- mileage incurred from January 1, 2022 to June 30, 2022
Mileage Report -- mileage incurred from January 1, 2021 to December 31, 2021

Texas Hotel Occupancy Tax Exemption Certificate
Export Controls and Travel Embargo Form
Fly America Act Waiver Checklist (Federal Funds)
Travel Justification Form
Travel Exemption Certification Form
Travel to Washington DC on state funds 
Travel Roster (Group Travel)
Travel Advance Disbursement Form
Release and Indemnification Agreement
Concur Employee Access Form
Concur Employee Access Form Instructions
Concur Non-Employee Access Form
Transfer of Concur Delegate
Taxable Payments or reimbursements to UH employees
Authorization for Moving and Relocation Expenses (Addendum A)
Exhibit B -- Taxable Payments or Reimbursements to Employees - Required for taxable payments or reimbursements defined in SAM 03.D.06
Policy Exception Memo 
Travel Accounts
Addendum A -- Cardholder Application/Approval Form (Local Dept and Multiple User Travel )
Addendum B -- Cardholder Application/Approval Form (Local Individual Travel)
Addendum D -- Statement of Disputed Item
Addendum E -- acknowledgment of Responsibilities for Multiple User Travel