Search37 Results

Search

Category

Include Subcategories

How do I approve travel and procurement card requests submitted through Concur?

Is the departmental travel card different than the P-card?

How do travelers apply for a travel card?

If the traveler does not use World Travel can they still use the UT travel card to pay for airfare?

Will conference travel continue to be charged on departmental procurement cards?

How will travel cards be reconciled?

Who will be eligible to get a travel card?

Can travel cards be used for expenses/purchases charged to grants?

Can the travel card be used for both US and international travel?

How far in advance do we need to request the travel card?

How are taxes handled on a travel card? Are taxes waived automatically?

Does the traveler need to notify the travel department before traveling internationally?

Can the travel card be used for deposit fees?

Will travel cards be used for mileage?

What should I do if I delete an expense?