Manor ISD has a decentralized travel policy where the individual campus and department personnel plan and make their own travel arrangements. The campus or department is required to complete the travel approval form(s), pay for conference registration, purchase air travel, vehicle rentals and hotel rooms. Failure to complete the travel approval form including approval signatures may result in your expenses being deemed as non-reimbursable. It is the policy of Manor ISD to reimburse employees for all necessary business travel expenses incurred while conducting District business. Expenses are to be within the established District guidelines and will be reimbursed with proper documentation.