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A. Introduction
Enrollment Management follows The University of Texas at Austin Handbook of Business Procedures Travel Policy found here.
Note: Deans, vice presidents, or unit business officers may have additional requirements for travel expenditures.
Travel reimbursements are processed by Travel Services.
Travel ServicesTravel Rules and Regulations slideshowLocal Travel ChecklistState Travel ChecklistProspective Employee Travel Cheat Sheet
B. References
Federal Travel RegulationInternal Revenue Service Publication 463, Travel, Entertainment, Gift, and Car ExpensesOANDA.com—The Currency SiteState Comptroller of Public Accounts Travel InformationTravel Rules and Regulations slideshowUniversity of Texas System Board of Regents' Rules and Regulations
C. Related Offices
Texas State Comptroller of Public Accounts
http://www.window.state.tx.us/
Travel Management Services
https://travel.utexas.edu/
Travel Services
https://transforming.utexas.edu/content/travel-services
United States General Services Administration
http://www.gsa.gov
Where's My Traveler?
Where's My Check?