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Travel - Prospective Employees

Prospective employees are subject to the SFA Travel policy (3.29) and SFA Travel Guidelines.

Travel Authorization

A travel authorization for the prospective employee must be submitted online through the Resources tab of mySFA and according to the instructions in the travel training manuals available on the Travel Office website. All estimated expenses of the trip must be detailed on the travel authorization regardless of how they are to be paid.

Travel Expense Worksheet

The Prospective Employee Travel Expense Worksheet is available for departmental internal planning purposes. It need not be submitted to the Travel Office. Any actual travel expense must be submitted through the online Travel Expense Module of Banner (TEM).

Departmental Planning Checklist


Contact Information • 936-468-2462 • 936-468-6314 • fax: 936-468-2207

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