Effective immediately, all T-25 - Direct Bill of Airfare requests will need to be sent to AP_T25Request@utk.edu. You will still need to copy Denise Watson and Vickie Killion on the T-25 request email.
Effective 10/30/2017, all travel expenses will need to be electronically certified by travelers. This certification replaces the paper signature certification on the travel expense report. If you need further information about this change, please visit the Treasurer's Office website.
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 Haslam College of Business. 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 listed for more information on each area.
If you have any questions about Travel, please contact Denise Watson at (865) 974-6184 or Vickie Killion at (865) 974-1770.
Financial Information Office ~ 453 Haslam Business Building ~ Knoxville, TN ~ 37996 - 4140
Phone: (865) 974-1770 ~ Fax: (865) 974-3663 ~ (865) 974-4237
Knoxville, Tennessee 37996 | 865-974-1000
The flagship campus of the University of Tennessee System