Travel

Policy number: 
10.049
Policy description: 

Travel reimbursements are processed in the Purchasing and Payment Services Department (PPS), HUB Reporting/Entity/Travel Division, under the daily supervision of the PPS Assistant Director, in compliance with the State of Texas Travel Regulations when state funds are used; and in compliance with University policy and applicable state law for travel expenditures if local funds are used.

See full policy (PDF): 
PDF icon Travel
Policy owner: VP for Finance and Administration
Policy contact: 
Shelley Pavero
Director, Controller Operations
UNT System
Shelley.Pavero@untsystem.edu
Applies to: 
Faculty, Staff, Students, All University
Date Issued: 
Thursday, August 1, 1991
Referenced in: 
Reimbursement to Employees (Non-Travel)
Purchasing Services

Last updated: 

Date: 
2011-03-01
Action: 
Format Only
Date: 
2015-09-01
Action: 
Revision
Comments: 
Revised to comply with the Supreme Court Ruling on Same Sex marriage. The definition of spouse was added. Effective 09/17/2015.
Date: 
2005-11-01
Action: 
Revision
Date: 
2001-11-01
Action: 
Revision
Date: 
2001-05-01
Action: 
Revision
Date: 
1999-08-01
Action: 
Revision
Date: 
1997-08-01
Action: 
Revision
Date: 
1996-08-01
Action: 
Revision
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