A summary of university purchasing policies, procedures, departmental forms, and how to request an exemption when needed.
A guide to business-related expenses, what can and cannot be reimbursed, processing timelines, and best practices.
Expenditures of university funds for entertainment should support the institutional mission, and must serve a business purpose.
Generally, entertainment expenditures include food and beverages, facility rentals, flowers, invitations, and other similar expenses.
A step-by-step guide to requesting and booking UT-related travel.
Requests to travel internationally involve several levels of authorization across multiple administrative offices. Timelines are lengthier, and the requests are more complex.
Timelines for submitting receipts and expecting payments. Tips on travel-related vs. non-travel-related expenses. Spending limits.
A full-service travel agency, with an app, and access to 24/hr help.
Restrictions and requirements set forth in the HBP.
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.