Policy Number: 13
Reimbursement of Travel Expenditures
- Date Reviewed:
- April 2014
- Responsible Office:
- Expense Reimbursement
- Responsible Executive:
- Senior Vice President, Finance and Business Services
I. POLICY AND GENERAL STATEMENT
The University of Texas Health Science Center at Houston ("university") permits the reimbursement of certain travel expenditures incurred by employees and residents in the course of their official duty and responsibility to the state, as authorized by the legislature and The University of Texas System Board of Regents.
The university supports the educational, research and service activities of its students by sponsoring and reimbursing certain travel activities expenditures. The university, however, has special concerns as to how students are asked or permitted to travel on official university business. For requirements related to student travel, refer to HOOP Policy 61 Student Travel.
For specific policies and procedures related to travel authorization and reimbursement, refer to the Travel Guide.
A. Related HOOP Policies
For more information regarding reimbursement policies and requirements for specific circumstances, refer to the following HOOP policies:
|Expense Reimbursement Team||713-500-4958|