Travel Services

Office of Financial Services

The travel services unit assists university faculty and staff with their travel needs. Travel services personnel are the final approvers for all electronic expense reports. Originating departments are responsible for entering data correctly and maintaining supporting documentation.

Travel Program Policies and Procedures

Diagram of the Travel Process

Travel Checklist

Travel Requiring Special Approvals or Notification (reference in "Comment" on the expense report):

• International Travel Forms

Transportation

• Vehicles
• Airlines

On Call - International Travel Assistance

Meals and Lodging

• TexTravel - State of Texas Travel Guide
• FAQs

Questions should be directed to:

Travel Services travel_docs@uttyler.edu