- 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
Spouse, Relative, Guest
Travel and entertainment expenses for a spouse, relative or invited guest
are considered personal expenses unless there is a valid, documented
business purpose for the University to incur the expenses. Spouse, relative
and guest travel must be approved in advance. See
Spouse Travel policy.

