Announcement: The Office of Budget and Finance is available to assist you, although the office is closed and we are working remotely to slow the spread of COVID-19.
Travel Management offers information and customer service to assist in travel planning, travel-related paperwork, and travel-related payment/reimbursement requests. Travel does not make direct travel arrangements for the university community. They oversee the travel contracts (airfare, car rental and hotel) and process all payments and reimbursements related to travel for UT Dallas.
New faculty & staff are automatically authorized to use Concur. Please email firstname.lastname@example.org to set up a travel arranger who can book airfare/hotels/cars on behalf of other employees, or with any other questions.