Purchasing, Credit Cards & Travel

• You can find all Finance resources on the Finance department site here.

ResponsiveEd Texas & Blue Learning

• ResponsiveEd Travel, Expense Reimbursement and Credit Card User Policy & Procedures

• Travel Authorization Request (TAR) Google Form process

• Determining Ground Transportation Options/Calculating Transportation Reimbursement

• Maximum Reimbursement Calculation

• Submitting Expense Reimbursements 

•  Texas Hotel Occupancy Tax Exemption Certificate

• Texas Liability Insurance Card Certificate

• Blue Learning Liability Insurance Card

• Vehicle Accidents: Business Travel

•  Texas MV Rental Tax Exemption Form 

•  Texas MV Rental Tax Exemption Form -    Enterprise 

• Travel for Training Reminders/Frequently Asked Questions (FAQs) 

Arkansas

• Arkansas: Travel Authorization Request

• Arkansas Liability Insurance Card

• Vehicle Accidents: Business Travel

Who do I contact when I have issues with my company credit card?

• creditcards@responsiveed.com

Who do I send new vendor requests to?

• purchasing@responsiveed.com

Who do I contact if I do not receive my order or if my order has damaged items?

• purchasing@responsiveed.com

Who do I contact for questions regarding staff travel?

• travel@responsiveed.com