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1.  Log on to the UT Direct Requests Home site: https://utdirect.utexas.edu/apps/services/requests/
2. Complete the Travel Authorization Request electronic form.  
   1. This electronic request must be routed through a hierarchy for approvals. Assign your request to the Area Head. 
      1. The request will then route as follows: Assign to Area Head > Assign to Finance Office (Zeinab Ashley /za3782as99682)
      2. Visit the Create a Request for Travel Authorization page for detailed instructions on how to assign it to an Area Head for review/approval.

3. When your request is approved, you'll receive a UT generated email with the subject Request for Travel Authorization (RTA) TV######### approved. 

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   title See Email Example

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1. Eligible faculty may receive up to $1200 per academic year for travel expenses to present original papers at scholarly and professional meetings. 
   1. Read more about this policy in the UT Handbook. 
2. While completing the REQ/Request for Travel Authorization Form, under Traveler Information, select “YES” to Will a Faculty Travel Grant be used to pay for part or all of the travel?
3. The REQ will auto populate the FTG account 30-0006-6051.  The traveler must add a second account per FTG rules as a precaution to direct billed transportation over the approved grant amount.  This second account could be Area Travel, Research & Travel, or any other travel eligible account accessible by traveler.  If traveler anticipates only using up to the $1200 in FTG enter $1 for the second account.  Per FTG rules not adding a second account is not an option.  The FTG will not be considered without one. 
4. Route the REQ/Request for Travel Authorization as instructed and complete the FTG application via the Graduate School site.
5. The Finance Office will certify the RTA information directly to the FTG.
6. The FTG has been approved once the traveler receives an email directly from Lisa Jaskolka with the subject line: Faculty Travel Grant Approval Notice – FTG Approval.  See image
7. If the traveler has not received the approval email prior to the travel departure date please contact Zeinab Alzuhairi Ashley Spears immediately to ensure all steps were executed accordingly.

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1. A currently appointed employee may be eligible for a cash advance for travel if any of the following circumstances apply: https://financials.utexas.edu/hbp/part-11/4-cash-advance-for-travel
   1. Travel is to an Isolated Region
   2. Travel is more than one week
   3. Traveler is accompanying students are part of a Study Abroad program
   4. Travel is accompanying a Student Trip
   5. Financial Hardship (traveler has no credit card)
   • A Cash Advance cannot be requested for travel that can be direct billed (airfare and rental car) or paid via the procard (conference registration fees)
2. A Cash Advance Request must be submitted no less than 10 business days prior to the travel dates and cannot be submitted without an approved Request for Travel Authorization (RTA) Access form here Travel Cash Advance Request Form
3. Once the Request for Travel Authorization email has been received the traveler completes the Travel Cash Advance Request Form, print on letterhead, and submit to the Finance Office, Zeinab AlzuhairiAshley Spears.
   1. Within the form the Department Reviewer is Lizeth Salinas, 512-232-5317, lizeth@austin.utexas.edu 
   2. Department Contact is Zeinab AlzuhairiAshley Spears, 512-232-7978, zeinabashley.alzuhairi@austinspears@austin.utexas.edu 
4. Cash Advance checks are held for pick-up in MAI 132 on the date check needed in the form. The traveler will need to take a ID and sign a promissory note. 
5. Cash Advances follow the same Travel Reimbursement guidelines and requirements except that they are due no later than two weeks after the date of travel ended.
6. Unused funds must be returned to the University upon completion of the trip.
7. Traveler will need to submit the REQ/Travel Reimbursement form via the Request Forms system, same as standard travel, with eligible paid receipts.  The Finance Office will create the Cash Advance Reconciliation and notify traveler if funds are due back.
8. Traveler will need to sign the Reconciliation form and submit a check for funds made out to the University of Texas at Austin.
9. If travel expenses equal or are over the received Cash Advance the traveler will sign the reconciliation form, no funds will need to be returned.
10. Failure to follow the Cash Advance for Travel guidelines and meet the expected reconciliation date may result in a denial of future Cash Advance Requests.
    
    

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Conference Registration:  The department procard can be used to pay a conference registration fee for an approved RTA.  Contact Zeinab ALzuhairi for Ashley Spears for more information.

Lodging:  All lodging expenses; deposits/payments are to the traveler. 

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