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Apply for the Faculty Travel Grant here: https://provost.utexas.edu/the-office/faculty-affairs/faculty-travel-grants/
After you are approved for funding, complete a Travel Authorization REQ as usual, noting “FTG acct” as the funding source.
After Travel travel is complete, note “FTG acct” as the acct on your reimbursement REQa Travel Reimbursement REQ as usual.
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Cash Advance for Travel
Cash advances are available for business travel in certain cases. To learn more, read: https://financials.utexas.edu/hbp/part-11/4-cash-advance-for-travel
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