Below you will find information pertaining to the financial responsibilities of the department and its stakeholders.
PURCHASING
Purchases
A summary of university purchasing policies, procedures, departmental forms, and how to request an exemption when needed.
Reimbursements
A guide to business-related expenses, what can and cannot be reimbursed, processing timelines, and best practices.
Entertainment
Official Occasion Expense Form
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 HBP.
UT Travel Management Services
GUEST ARTISTS
CO-SPONSORSHIPS
An event or function is funded as a 'co-sponsorship;' when it is planned, hosted, and sponsored by an external organization or student group.
UT participates in, and benefits from, the event, and also receives recognition for the co-sponsorship.