Post-Travel

Introduction:

Use this service to submit business-related travel reimbursement requests for faculty, staff, and students. 

For additional resources, please refer to the Contact information on the Financial Services home page: https://uthscsa.teamdynamix.com/TDClient/2009/Portal/Home/?ID=2d007a66-be5b-4fe8-80a6-d0a700b2780c

Here are some useful links:

 
Request Service

Details

39376
Created
Thu 10/3/19 10:27 PM
Modified
Fri 8/7/20 7:14 AM