- Wichita Falls ISD
- Travel Forms
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Travel Request Form (must be submitted prior to travel)
Travel Request Forms must be submitted prior to travel. Please contact Director of Purchasing with any questions.
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Rental Car vs Mileage Reimbursement Calculator
Please use this Rental Car vs Mileage Reimbursement Calculator to determine best value between rental vehicle and personal car for travel
Please contact Sandra Brezina for a fillable form
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Meal Allocation Form
Meal Allocation Form Please contact Sandra Brezina for a fillable form.
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Student Travel Form
Student meal payments is $ 6 per meal. If it is not an overnight trip but a day trip, the teacher sponsors may also receive $ 6 per meal.