How do reimbursements get processed?
Employees
All employees facilitate reimbursement (travel and non-travel expenses) by completing an Expense Report in Concur and submitting it through Concur's automated approval workflow.
Non-Employees
Students
- All campuses - Non-employee Expense Report (formerly travel voucher)
Prospective employees
- All campuses - Non-employee Expense Report (formerly travel voucher)
Non-employee, Non-student guest of the University
- Requisition Process
Send Questions to travel@untsystem.edu or 940-369-5757 or 940-369-5500
- Send completed Student or Prospective employee Travel Budget Authorizations (TBA) to traveladvance@untsystem.edu
- Send completed Student or Prospective employee Expense Reports to travelvouchers@untsystem.edu