***PAGE UNDER REVIEW - if questions, ask rtf-accounting@austin.utexas.edu***

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We realize this seems a bit bureaucratic but The University has these bureaucratic rules in place for both your protection and the protection of The Department.  We appreciate your understanding and solicit your cooperation so we can continue to make your travel reimbursements as painless and prompt as possible.

EQUIPMENT SUPPORT

Keefe Boerner Drew Saplin facilitates all requests for student travel support with department equipment.  He reviews the request to verify that all all the proper authorizations have been obtained prior to releasing equipment for travel.  Review the RTF Production Equipment Check-Out Rules for all department policies regarding travel with University property.

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