The University of Tennessee System Administration Office of Finance and Administration has announced significant modifications to the systemwide travel policy that will greatly benefit the faculty and staff who utilize it, providing a more streamlined and user-friendly experience. Please take a moment to view the revisions. The revised policies and procedures, as well as information and training opportunities located on Concur, will be updated and live starting June 1.
The UT System’s updates to this policy are a vital component of UT’s continuous improvement efforts under the DASH (Dynamic Administrative Systems for Higher Ed) project. As part of this initiative, the UT System is committed to optimizing administrative processes, leveraging technology and promoting efficiency across its campuses and institutes.
The new policy has been published so that people may familiarize themselves with the policy and please note that the policy will become effective on June 1, 2023; please also be sure to review the related procedures, which are linked within the policy.
If you have any questions regarding the changes to the travel policy, please contact Blake Reagan at firstname.lastname@example.org or visit the policy page. If you need assistance applying policy or using the travel system, contact the travel support team at email@example.com.
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Subject to this policy and its associated procedures, the University will either directly pay for, or reimburse travelers for, travel expenses that are necessary for the traveler to facilitate University business purposes.