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What is an RTA (Request for Travel Authorization)?

The primary purpose of an RTA is to authorize employees for UT business travel. All business related travel requires a RTA, no-cost trips included.

An RTA must also be submitted by faculty when a class will be missed (for any reason, including due to personal travel, etc). Below are detailed instructions for submitting and assigning your RTA.

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The requester can track the REQ through the approval process and follow up if the REQ has not moved forward.

When your request is fully approved, you 'll receive a UT generated will receive an automated email with the subject Request “Request for Travel Authorization (RTA) TV######### approved approved”, see example image below. Note that once your RTA has been finalized, it cannot be changed in the REQ system. If you need to make changes to your trip, (such as a change to the dates, etc), Please reference this number in the email subject line of all related correspondence with staff.

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Changes to a finalized RTA

If the dates, funding accounts, or other details of your trip change after the REQ is finalized, please email your Area Head (or the Chair, if you are an Area Head) with the updated trip dates and any other details , (including updated disposition of duties plan for any changes to classes missed. This email should include affected classes), and be sure to list the TV######## number in the email subject line. (Be sure to notify TxGlobal of any updates to international travel as well.) The area head should the then forward this email to Michelle Belisle with their approval of the changes, and Michelle will make the updates in UT’s mainframe system of record (“DEFINE”). Be sure to notify TxGlobal of any updates to international travel as well.

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(Once an REQ is finalized, it cannot be changed in the REQ system, so you will not see the updates there. But our office will ensure they are updated in DEFINE.)

Info
  • Airfare Upgrade Request: Only base/coach fares are allowed. If you have a special need for First/Business Class or Seating, you must submit the preapproval pre-approval form. Failure to do so will result in a denial of the direct billed airfare ticket request or airfare purchase reimbursement. Submit a copy of the approval letter with your REQ/Travel Reimbursement Request.

  • Rental Cars:  All car rental reservations are required to be made using one of the UT Car rental contract agreements, which require you to book via the special links provided and input UT’s discount/agreement code.

  • Standard Daily Per Diem rate:  $8 Breakfast, $13 Lunch, $30 Dinner = $51/day 

  • Handbook of Business Procedures - General Travel Rules 

  • UT Restricted Regions Policy Information