219 West Main Street
Arlington, TX 76019
Travel and Expense Reimbursements
Resources for Non-Traveler
Using Concur for Travel and Expense
New!
Touchnet Store
We have a new Touchnet Store for repayments for Cash Advances, Procards, Travel Cards, etc.
Disclaimer: Repayments made through Touchnet will incur a $2 service fee. To avoid the service fee, repayments can be made in person at Student Accounts, located on the 1st floor of the University Administrative Building.
go.uta.edu/disbursements
Disclaimer: Repayments made through Touchnet will incur a $2 service fee. To avoid the service fee, repayments can be made in person at Student Accounts, located on the 1st floor of the University Administrative Building.
Travel News
Check out our travel-related news page to see tips, events and recommendations.
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.
Need Support?
Contact Knowledge Services
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.