Purchasing

Travel

The Travel Office processes and audits travel authorizations, reserves fleet vehicles, processes Vehicle Safety Program documents and makes reservations for those using the CTS ghost credit card.

Location

Womack Hall--Room 314

Hours of Operation

8 a.m. to 5 p.m.

Contact

Syleshia House
Administrative Specialist
870-230-5125

Documents

General Travel Guide

Conference Meal

Travel Supervisors and Administrators

Lodging and Meal Maximum Allowance

Roundtrip Mileage

State of Arkansas Travel Regulations

Vehicle Safety Program

Forms

Travel Expense Reimbursement

Travel Expense Reimbursement for Official Guests

Approval Form for Out of State Travel, Full Reimbursement for Lodging and Official Guest of the State

Vehicle Safety Program

Travel Card

Henderson State University participates in the State of Arkansas' Travel Card Program. Travel cards are issued in the name of the employee for the employee's use only, or when the employee travels with a student group. 

For Travel Card questions, please contact the purchasing department at (870) 230-5116.

Documents

Travel Card Policy

Forms

Travel Expense Reimbursement for the TCard

Travel Card Reconciliation