- 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
Contact Us
This site contains information from several sections of Baylor and is administered by the following individuals. Please note that most pages have the responsible person's name, phone number, and e-mail link at the bottom of specific pages.
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Procurement Services Office
Pre-travel, Travel Agents, Airfare Questions & Issues
254-710-1561
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Budget Office
Travel Expense Reports and general Travel Policy Questions & Issues
254-710-2663
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Office of Sponsored Programs
General questions related to travel on grants and contracts
254-710-3817
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Darren Bell, Controller's Office
Director of Tax and Compliance Accounting
Tax Compliance Questions & Issues
Darren_Bell@baylor.edu
254-710-8765
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Brenda Kirkpatrick, Controller's Office
Accounts Payable/Disbursement Accounting Manager
Check Reimbursement Questions & Issues
Brenda_Kirkpatrick@baylor.edu
254-710-8672

