Travel Services
Reimbursement is provided for UT employees, prospective employees, and
UT students for expenses incurred in traveling on official University
business. The Travel office processes reimbursement forms and provides
information on procedures.
Spotlight:
UT Austin Travel Policy
Travel policies are available in the Handbook of Business Procedures, Part 11:
http://www.utexas.edu/business/accounting/hbp/11_trav/index.html
Travel Management Services
For additional travel information, please see Travel
Management Services.
Foreign Currency Exchange Rates
Current foreign currency exchange rates are provided on the Web by the
Federal Reserve Bank
of New York. If this link is not working at a particular time, try
again later.
Frequently Asked Questions (FAQs)
Contact Travel Services
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