TRAVEL INTRODUCTION AND RESOURCES

A. Introduction

Enrollment Management follows The University of Texas at Austin Handbook of Business Procedures Travel Policy found here. This policy supplements the University's travel policy and applies to all to departments and units reporting to the Office of Enrollment Management. Unit heads may implement a more restrictive internal policy in coordination with Enrollment Management Business Services. All travel expenditures must serve a business purpose.

Note: Deans, vice presidents, or unit business officers may have additional requirements for travel expenditures.

Travel reimbursements are processed by Travel Services.

Travel Services
Travel Rules and Regulations slideshow
Local Travel Checklist
State Travel Checklist
Prospective Employee Travel Cheat Sheet

B. References

Federal Travel Regulation
Internal Revenue Service Publication 463, Travel, Entertainment, Gift, and Car Expenses
OANDA.com—The Currency Site
State Comptroller of Public Accounts Travel Information
Travel Rules and Regulations slideshow
University of Texas System Board of Regents' Rules and Regulations

C. Related Offices

Texas State Comptroller of Public Accounts

http://www.window.state.tx.us/

Travel Management Services

https://travel.utexas.edu/

Travel Services

https://purchasing.utexas.edu/travel/travel-services