Professional Development
Professional Development
Prior approval for PD and travel required - Documentation for all expenses required
Fiscal 2026 Travel Reimbursement Rates per Texas Comptroller Office:
Meal(s): in state or out of state allowance, overnight $68 per day
Lodging: in state/out of state: up to $110
Mileage: 70 cents per mile (Jan 1 – Dec 31, 2025)
Reporting and Documentation Forms
(1) Texas Hotel Occupancy Tax Exemption Certificate (State Form)
(2) Credit Card Voucher
(3) Purchase Order
(4) Professional Development EVALUATION FORM
(complete form for each training/conference attended; login with .net)
(5) Certificate Request Form
(6) CPE Tracking Worksheets: a.Teachers b.Principal,Superintendent c.Student Services, Master Teachers
(7) CPE Provider Information: TAC 232.13
