District Travel 

Below are the links to travel information and forms for the District. Please review the Joshua ISD Fiscal Manual prior to traveling for school business. All travel related expenses must be approved by a purchase order in Skyward BEFORE you register, book a room, or rent a vehicle. This includes purchase orders for reimbursements of meals, mileage and parking. Meals are only reimbursed only for overnight trips. 

Employee Travel Checklist

Hotel Rate Allowance

Employee Travel Reimbursement Form

Hotel Occupancy Exempt Form

Joshua ISD Tax Exempt Certificate

Student Meal Money Receipt Log