A Request for Travel Authorization (RTA/VE5) must be created and approved before any business travel takes place (see UT Austin Handbook of Business Procedures notation below).
All staff business travel requires approval by their immediate supervisor prior to the creation of the RTA and the approval must be attached to the RTA for routing.
If you have any questions regarding travel authorization, please contact lbjbusinessoffice@austinlbjaccounting@austin.utexas.edu in the LBJ School.
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Handbook of Business Procedures
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Handbook of Business Procedures
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