Travel
 Travel News |
Effective April 1, 2012, several changes have been made to the University's travel policy. Please visit the policy and review.
10/01/2011 - The US Government updates their travel per diems for the Continental US (CONUS) every year on October 1st. The new rates have been loaded into IRIS and are effective for all trips starting on or after 10/01/2011. Please visit the GSA.gov website for more details about the new per diems for FY 2012.
| Please visit the UT Policy and Procedures page for the most recent travel policy. |
Welcome to the Travel page for the Financial Information Office. Hopefully, this page will assist in the understanding of the policies, procedures and processing of travel expenses for the College of Business Administration. All reimbursements and/or payments involving travel will be processed through FIO. These include direct bill of airfare, pre-payment of conference and seminar registration fees, travel advances, and travel reimbursements. Please visit the pages below for more information on each area.
Pre-Payment of Conference/Seminar Registration Fees |
Travel Advances |
Travel Reimbursements |
If you have any questions about Travel, please contact Vickie Killion at (865) 974-1770 or Barbara Clark at (865) 974-6485.
Other Links:
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Contact Us:
Financial Information Office
453 Haslam Business Building
Knoxville, TN 37996-4140
Phone: (865) 974-1770
Fax: (865) 974-3663
Fax: (865) 974-4237