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Cash Advance
Payee Information Form (PDF)
Personal Vehicle Travel Log (PDF)
Rental Car Voucher Request Form (Word)
Request for Travel Authorization Form (PDF)
Texas Hotel Tax Exempt Form
Texas Mileage Guide
Travel Expense Record (PDF)
Airline Club Dues Policy (PDF)
Dean's Office Travel Policy
Development Office Travel Procedures
Prior Approval for Foreign Travel Requirement
Travel Requests Policy
Non-Employee Travel Reimbursement Procedures
Student Travel Page
What the Dean's Office Audits - Travel Reimbursement (VP5)
How to Process a VE5 RTA for Travel Reimbursements to Non-Employees and Prospective Employees
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Jeff Toreki
Finance Manager
Phone: 512-475-9156
Wendy Stuessy
Purchasing and Accounting
Phone: 512-475-9155
Tere Matthews
Project Coordinator
Phone: 512-475-6533
Fax: 512-471-8500
Location: CMA 4.125