Sul Ross State University
A Member of the Texas State University System

The controller supervises the disbursements, investments, accounting, collection and property and inventory functions of the university; assists the vice president for business affairs with special projects; and assists departments with matters regarding budgets, fund balances, computer printouts, expenditures and payment vouchers.

Travel Forms and Information

Per diem rates: room $85 per night, food $36 per day, mileage $0.55 per mile. See the Office of Student Life home page for student travel forms.

• Travel and Expense Form (XLS, 436 KB)
• Check Request (XLS, 8.5 KB)
• Higher Lodging Request (XLS, 271 KB)
• Hotel Occupancy Tax Exemption Form (PDF, 53.4 KB)
• Out-of-State Meals and Lodging Rates
• State Contract Airfare/Hotels/Rental Vehicle
• Restricted Research Awards List (XLS, 17 KB)
• Texas Mileage Guide
• State of Texas Travel Allowance Guide
• General Services Administration (GSA) Federal Travel Rates

Property and Inventory

• Capital Add-Ons (PDF)
• Property Transfer Request (Word)
• Property Deletion Request (Word)
• Authorizaton to Remove Equipment from Campus (PDF)