- Policies
- Guidelines
- Non-compliance
- Reimbursement
- Insurance
- Spouse, Relative, Guest
- Personal/Business Travel
- Sponsored Project
- Summer Foreign Study
- Independent Contractors
- Tax Considerations
- Authorized Approvers
- Accommodations
- Transportation
- Meals
- Fares, Parking & Tips
- Telephone/Misc Expenses
- Entertainment Expenses
- Lost or Destroyed Receipt
- Travel Mileage Table
- Vehicle Rentals in Texas
- Advances
- Travel Card
- Research Grants/Contracts
- Approval Checklist
- Spouse Travel
- Guidelines
- Procedures
- Forms & Instructions
- Travel Agencies
- FAQs
- Group Travel
Frequently Asked Questions
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Please view the following FAQs. The Questions are at the top, grouped by category, and answers are at the bottom of the page.
Can I use the new Travel Agency Authorization Form when purchasing airfare from any agency?
No. The Travel Agency Authorization Form may be used only with the University's approved travel agencies, identified in the Travel and Entertainment Policy. This form replaces the PeopleSoft requisition in those cases.
More Information: Traveloldnew.ppt
