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 travel vouchers. Originating departments are responsible for entering data correctly and maintaining supporting documentation.
Travel Requiring Special Approvals or Notification (reference in VE5 NOTES):
Linda Strotheide at 903.566.7476 or firstname.lastname@example.org
Faye Ingram at 903.565.5981 or email@example.com