Update to Travel Policy (FI0705) Announced

Treasurer Charles (Butch) Peccolo has announced the following new fiscal policy. The policy is effective July 1, 2014.

Effective July 1, 2014, the travel meal per diem for the first and last day of a trip will be reimbursed at 75% of the daily reimbursement rate. It will no longer be calculated based on the number of hours in travel status. This change in policy will bring UT in line with the Federal government and make UT travel reimbursements compliant for federally funded grants and contracts.

The revised travel fiscal policy is available on the web:
FI0705 – Travel

All university business managers and departmental personnel should read and understand the guidelines provided in this policy.

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