219 West Main Street
Arlington, TX 76019
Travel and Expense Reimbursements
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General Travel Responsibilities
Traveler - Plan all travel to achieve maximum savings and efficiency and ensure that each travel arrangement is the lowest possible cost considering all relevant circumstances. Follows all the appropriate set of travel procedures when traveling for the university (State or Local.)
Department - May adopt expense reimbursement and payment rates lower than the maximum rates. The department’s employees must be notified in writing before the lower rates are implemented. The department is solely responsible for enforcing these rates.
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We recognize that training programs and professional development can help an employee increase their effectiveness and refine their job skills. Visit the Knowledge Services website for list of support and trainings. Questions? No problem, feel free to send us an email.