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  • An RTA must be submitted at least two weeks prior to your travel. Please use the request forms, located HERE

Please assign TAR to accounts manager Joanna Drake, EID: jd25763. She will checks the accounts and route to Department Chair for approval

If you need help, we have step-by-step materials available for /wiki/spaces/ELPAdmin/pages/63864892, and Travel Reimbursement Requests. These guides will walk you through each screen of the web-based form.

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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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  • All business-related car rentals must be reserved through any of five contracted companies: Avis, Budget, Enterprise, Hertz or National.­­
  • Travelers may book rentals through one of the travel agencies (Anthony Travel or Corporate Travel Planners) and, for a fee, through the online booking tool. No reservation fee will be assessed when booking directly with their chosen rental car company.
  • Exceptions: None of the vendors noted above are able to provide the vehicle type necessary at the location and date required, or traveler obtained a rental rate lower than that offered by any of the five contracted vendors, including collision and liability coverage.
  • More information about car rentals can be found here https://travel.utexas.edu/travelplanning/rentalcars

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.