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Below you will find information pertaining to the financial responsibilities of the department and its stakeholders.

PURCHASING

REIMBURSEMENTS



Travel

  • Self-Service Travel Guide

    A step-by-step guide to requesting and booking UT-related travel.

  • International Travel

    Requests to travel internationally involve several levels of authorization across multiple administrative offices. Timelines are lengthier, and the requests are more complex.

  • Travel Reimbursements

    Timelines for submitting receipts and expecting payments. Tips on travel-related vs. non-travel-related expenses. Spending limits.

  • Concur

    A full-service travel agency, with an app, and access to 24/hr help.

  • UT Travel Policy

    Restrictions and requirements set forth in the HOP.

  • UT Travel Management Services


GUEST ARTISTS


CO-SPONSORSHIPS