TEAM GROUP TRAVEL AUTHORIZATION - The University of Texas 2025

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Per diem rates in Texas CountyLodgingMeals Incidentals rate Austin County $98 $59 Bailey County $98 $59 Bandera County $98 $59 Bastrop County $98 $59110 more rows
For meal reimbursement during travel with an overnight stay, the traveler can choose either per diem at the rate of $51 per day (no receipts required) or an actual itemized reimbursement (itemized receipts required). If meals exceed $51, itemized receipts are required. Before 8:00 a.m. After 8:00 a.m.
Subsequent to this, the University of Texas was coeducational from its founding in 1883, in contrast to the states first major land-grant institution, Texas AM (1876). As educational opportunity for women increased in the state, so, too, did their presence in the teaching profession.
GSA per diem reimbursement rates are made up of two components: a maximum lodging allowance and a meals and incidental expenses (MIE) allowance. The standard per diem rate for most locations within the contiguous United States (CONUS), covering approximately 2,600 counties, is $178 per day.
UT policy requires that faculty, staff, students, and visitors submit a TAR prior to a business trip and that the RTA be approved by UT prior to your starting your trip. A 30 day minimum is required for foreign travel. Travel Authorization Requests should be completed online using the Travel Authorization Request form.
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No, UT Austin does not utilize demonstrated interest in the holistic review process. Anything that you would like to be considered should be submitted with your application.
Tuition and Fee Estimates for Cross-Campus Courses Estimated Tuition Fees - Undergraduate (per 3-Semester Credit Hour course) 2021-2022 Academic Year (Fall 2021 to Summer 2022) UTA UTT TX Resident $1,157 $1,185 Non-Resident (Living in TX) $2,988 $2,640 Non-Resident (Living outside of TX $1,217 $2,640
Using the IRS Standard Mileage Rate in Texas As of January 1, 2024, the standard mileage rate is $0.67 cents per mile. This means that for every mile your employees drive, you reimburse them $0.67. If they drove 100 miles, you reimburse them $67.00.

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