A Travel Request is not required for non-overnight mileage, parking, and tolls. For a local funded trip, submit a Mileage Report and a voucher cover sheet (account code 54807). For a state funded trip, submit a Travel Voucher and a voucher cover sheet (account 56102-mileage in TX, 56109-mileage outside TX, 56104-parking and tolls in TX, 56112-parking and tolls outside TX).
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