Pre-Travel

Introduction:

For travel related logistics information.  This form must be approved by the department approvers before the trip occurs and the traveler leaves UT Health SA campus.  Click the Travel Request button on the right side to complete the travel form. 

For additional resources, please contact the Business Services Center.

Here are some useful links:

IMPORTANT NOTES:

  • If traveling within Texas, a traveler must present a sales tax exempt form to obtain sales tax exemption. Click the link to the hotel tax form PDF located on the right-hand side of the page.  
  • If you have Blanket Travel and are requesting reimbursement for personal owned vehicle mileage (POV) ONLY, this form is not necessary. Please complete a Travel Reimbursement Form to request payment for mileage traveled.

 

See the Following related services:

Travel Reimbursement Service Request

 
Request Service

Details

39174
Created
Mon 9/30/19 3:42 PM
Modified
Thu 5/14/20 3:38 PM