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For more detailed information on travel policies, please consult the Travel Policies in the Handbook of Business Procedures.
Travel Reimbursement
Travel receipts and an itemized list of travel expenses must be submitted through the online request system. Travel reimbursements must be processed within 60 days of your return.
Faculty Travel Grant (FTG)
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- A UT employee must provide a Texas Hotel Occupancy Tax Exemption Certificate at Texas lodging establishments in order to be exempt from state lodging taxes.
- Texas Hotel Occupancy Tax Exemption Certificate*
Travel Reimbursement
Travel receipts and an itemized list of travel expenses must be submitted through the online request system. Travel reimbursements must be processed within 60 days of your return.