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Domestic Travel

Travel

  • Direct Pay & Purchase Vouchers
  • Obtaining Vendor Information
  • PaymentWorks
  • Requisitions
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Resources for Domestic Travel

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  • Textravel (Texas Comptroller of Public Accounts information on state travel laws and rules)
  • Transportation Security Administration

Additional Resources

Consult Help and Resources for more travel-related documents, guides and training.

  • Direct Pay & Purchase Vouchers
  • Obtaining Vendor Information
  • PaymentWorks
  • Requisitions
    • Employee Reimbursements
  • Travel
    • Travel Requirements
    • Travel for Prospective Employees
    • T-Card
    • Mileage Reimbursement
    • Meals & Lodging
    • Motor Vehicle Rental
    • Domestic Travel
    • International Travel

Travel Information

If you're traveling on behalf of the university, Procurement's Travel Desk can help you navigate travel policies and regulations.

Travel

Contact

Procurement and Business Services
936.468.2206
Fax: 936.468.4282
Contracts and purchases: purchase@sfasu.edu
Property Services: property@sfasu.edu
Staff directory

Office Hours:
Monday - Friday 8 a.m. to 5 p.m.

Physical Address:
2102 Alumni Drive, Austin Building, Room 131

Mailing Address:
P.O. Box 13030, SFA Station
Nacogdoches, Texas 75962

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