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Office of Accounting

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.

Where's My Traveler?

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 by the OANDA.

Contact Travel Services