Skip To Main Content

Logo Image

Manor Independent School District

Logo Title

Travel Information

Manor ISD follows a decentralized travel policy, allowing individual campuses and departments to organize their own travel arrangements. Each campus or department must complete the travel approval form(s) and handle payment for conference registrations, airfare, vehicle rentals, and hotel accommodations. Incomplete travel approval forms, including necessary signatures, may lead to expenses being considered non-reimbursable. Manor ISD's policy is to reimburse employees for all essential business travel expenses incurred while conducting District business, provided that these expenses align with established District guidelines and are supported by appropriate documentation.

Required Forms and Steps for Travel

 

Employee Travel Forms