Effective October 10, 2016, a couple of changes have been made to the way trips are saved and files attached in the TRIP transaction in IRIS. Please see the attached email for more details.
NOTE: There is a new attachment document type for "Travel Advance Form" in the Travel Manager attachment list. Please ignore this type for now. Travel advances entered in the TRIP transaction will be implemented next year.
Effective October 1, 2016, Fiscal Policy FI0705 - Travel was revised. There were several changes made to the policy. Please be sure and visit Policy Updates to review the summary of changes made to the 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 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