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
Travel Requiring Special Approvals or Notification (reference in "Comment" on the expense report):
Transportation
On Call - International Travel Assistance
Questions should be directed to:
Travel Services travel_docs@uttyler.edu