Official Business Travel
Travel Planning, Guidance, and Resources
How to Book Travel
All business travel must be approved for employees' absences from the campus or other designated headquarters, including:
- Length of one-half day or more, and
- Whether there is a no-cost to the university
Process and Guidance
- You must submit an RTA (Request for Travel Authorization) form. The RTA is used as a reference for travel reimbursements.
- The RTA form is routed to the director or supervisor and authorized account holder for approval of travel time and account use.
- Special approval is required for travel to Washington, D.C., and foreign travel.
- You must submit an RTA at least two weeks before your trip. If you are flying to your destination, you must submit one at least one month before your trip.
- If you state on your RTA that you are "making your travel arrangements," please include your travel details or submit them to travel@astro.as.utexas.edu. Additional information may be required to assist in your timely reimbursement, i.e., travel comps for reimbursement, consideration of personal travel, etc.
- Approved RTAs are required to book travel arrangements. Travel must be planned for maximum savings and efficiency.
- Exceptions to UT travel policies must be requested in writing and approved in advance.
FAQs
What is an RTA?
"Prior approval for all business travel is required for absences from the campus (or other designated headquarters) for periods of half a day or more during the normal working period, whether or not there is a cost to The University."
What does "No Expense to UT" mean?
[What does it mean if I don't give an account number and check that box?]
“No Expense to UT” means all the money from the traveler's trip will come from his/her pocket or other non-UT source. This includes all expenses incurred with transportation, lodging, fuel, meals, and miscellaneous items.
Contact
For questions regarding travel scenarios, travel rules, and internal policies, please contact the Travel Office:
- Location: PMA 13.116
- Email: travel@astro.as.utexas.edu
- Phone: 512-471-1319
RTA (Request for Travel Authorization) Form
Official business travel for UT Astronomy and McDonald Observatory personnel based in Austin.
RFS (Request for Services) Form
Request for research services at McDonald Observatory.
Expenses & Reimbursements
Allowable travel reimbursements.
Transportation
Travel by air, personal vehicle, or rental car.
International Travel
Policies and procedures for official business travel abroad.
Non-Employee Travel Authorization (NETA)
Form for non-employees providing services to the University.
Travel Policy and Resources
The University's official travel policy and other resources.
West Texas Staff Resources
Travel and other resources for West Texas staff.