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Travel Services
The Travel Services unit is located in the Office of Financial Services and assists University faculty and staff with their travel needs. In addition, the Travel Coordinator approves all electronic travel vouchers, upon review for reasonableness. The originating department is responsible for entering data correctly and maintaining supporting documentation.
Effective July 1, 2008, the maximum state mileage reimbursement rate for travel will increase to 58.5 cents per mile. The current rate of 50.5 cents per mile should be used through June 30, 2008.
Planning and Authorizations
Transportation & Mileage Rates
Travel Per Diems and Guidelines
Additional Resources:
Questions should be directed to:
Faye Ingram at (903) 565-5981 or fingram@uttyler.edu
Office of Financial Services
3900 University Blvd, ADM 123
Tyler, TX 75799
Ph: 903.566.7327
Fax: 903.565.5509
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