Financial Services

Travel Services

The Travel Services unit assists University faculty and staff with their travel needs. The Travel Coordinator is the final approver for all electronic travel vouchers. Originating departments are responsible for entering data correctly and maintaining supporting documentation.

Planning and Authorizations
Travel Checklist
Travel Requiring Special Approvals or Notification (reference in VE5 NOTES):
           -Washington, D.C.
           - International Travel Forms
Travel Reservations
SOS - International Travel Assistance

Meals and Lodging 
Meals
Lodging

Transportation
Personal Vehicle
Rented Vehicle
Commercial Air
Mass Transit, Taxi, or Limousine

Additional Resources

Travel Policies and Procedures
TexTravel - State of Texas Travel Guide
FAQs

 

 

 

 

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
Fax: 903.565.5509