Local Travel
NOTE: Please submit a Check Request Form in CougarMart for your local travel reimbursement. You will attach the completed Local Travel Form to the Check Request. CougarMart single sign on link is located in CougarWeb > My Workplace > eProcurement section.
If you do not have access to CougarMart, please attend an Accounts Payable Check Request training that is offered monthly. After the training, ask your supervisor to send email at AcctsPay@collin.edu requesting your access to CougarMart.
On the Local Travel Form, your supervisor's signature is required if he/she is not the Org Manager.
Local Travel Procedures 7-2023
Local Travel Form for 2023 mileage (revised 2-2023)
Professional Leave Travel/Concur
Collin Travel Procedures (5-2022)
Student Field Trip
Per Diem Particpant Signature Form
Per Diem Rates outside of Texas
Per Diem Student Field Trip Form
Texas Hotel Occupancy Tax Exemption Form