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Travel The following pages will help you prepare for travel and request reimbursement for expenses related to the FAC. MEETINGS The dates and locations of upcoming meetings. GUIDELINES You must follow these guidelines for travel to FAC meetings in order to be reimbursed by U.T. System RESERVATIONS Information and instructions on how to make hotel reservations for FAC meetings. REIMBURSEMENT DEADLINES You must submit your request for reimbursement for travel expenses to the U.T. System by these dates. Requests received after the indicated date will not be processed. REIMBURSEMENT INSTRUCTIONS Follow these instructions and submit your request to the U.T. System by the deadline date to receive reimbursement. TRAVEL LIAISONS A list of the travel coordinators at your campus. HELPFUL LINKS A list of links that may provide helpful information when planning your trip. |
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512/499-4200 U. T. System || Email Comments || Open Records || Privacy Policy || Reports to the State © 2002 U.T. System Administration |
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