Travel Services Procurement Services TTU
Travel Services Tools: State Contract Rates (airline,hotel, etc.) U.S. GSA Federal per diem Rates - In and out of state travel. Per Diem Rates for Alaska & Hawaii. Airbnb for Work. International Per Diems. Mileage Verification - Mapquest. Textravel - State of Texas Web Resource.
Actived: 6 days ago
International Travel Information International Affairs TTU
(2 days ago) International Travel Information. April 2, 2021- International Travel Guidelines, travelers eligible to enter the US are to provide proof of a negative COVID-19 test result taken no more than three days prior to flight departure.An acceptable test result must be in the form of written documentation (paper or electronic copy) of a laboratory test result.
Student Travel Financial Support Graduate School TTU
(7 days ago) firstname.lastname@example.org. 806.742.2787 | 328 Administration Building. As a requirement for receiving travel funding, you must attend three professional development workshops sponsored or co-sponsored by the Graduate School and within the same semester in which you travel. These events are listed on the Graduate School's " Calendar of Events
Travel Guidance Coronavirus Information Emergency
(Just Now) International Travel Guidance. As we carefully track the Centers for Disease Control and Prevention Levels 1, 2 and 3 risk assessment for COVID-19, we are now implementing guidelines consistent with direction from The Texas Tech University System.
TTU TrUE Travel Funding Center for Transformative
(1 days ago) UR Travel Funding. The Center for Transformative Undergraduate Experiences (TrUE) provides travel funding for TTU undergraduate students to offset costs associated with presenting at a academic or professional conference. Applications for undergraduate research (UR) travel funding may be submitted in any amount, up to $1,000.
Travel Physical Exam
(2 days ago) _____ Cleared to travel/study abroad but with the following stipulations: _____ Take medications with you including inhaler. _____ If on birth control pills/patches/Nuva Ring, take aspirin before flights, increase fluids, and move around.
Procurement Non-Employee Travel
(8 days ago) Travel expenses for vendors should be processed on the requisition along with the fees and any other backup documentation that can be attached. The procedures explained in this guideline apply to all official university travel, regardless of funding source and are based on TTU OP 79.08 Reimbursement of Travel Expenses.
Using SWABIZ for Transportation Requests
(3 days ago) please contact Travel Services before booking the travel through a travel agent. (The preferred method is to email [email protected]edu so there is a written record of the request.) If the traveler needs a TR, his or her Rapid Rewards account must be “linked” to the Texas Tech ID number
Recent Stories CoMC News and Information About CoMC
(5 days ago) CoMC honors Khodr, Navarro Bello during graduate research symposium. Mar 31, 2021. The College of Media & Communication honored two female journalists for their bravery and perseverance in the field, recognizing their commitment to free speech with the Excellence in International Journalism and Human Rights Award.
Travel to RRO Travel Red Raider Orientation
(2 days ago) Travel arrangements should be made AFTER receiving confirmation of the Red Raider Orientation reservation via email. Once you have received your confirmation, you are ready to plan your trip to Lubbock. Please pay attention to the start and end times of your program. You don't want to miss something important, like registering for your courses.
Student Group Travel
(4 days ago) IRS guidelines for business travel expenses), the value of the travel expenses paid by the university is considered a taxable benefit and will be added to the employee’s W‐2 form. FUNDING NOTES: • State funds cannot be used for student group travel (FOPs beginning with 11s and 12s).
TTU Employee & Student International Travel Notice OIA
(8 days ago) TTU Employee & Student International Travel Notice. International Travel for TTU faculty, staff, and student employees who travel outside of the United States are required to comply with current TTU international travel policies, including the requirement of pre-approval by the Office of International Affairs ("OIA") at least 30 days before departure.
Travel Deals for Members
(6 days ago) Travel Deals for Members Now save on rooms at 15 brands and over 7,000 participating hotels worldwide. Hotel Discount Offer As an associate of Texas Tech University - Lubbock and a member of E and I Cooperative Purchasing you will receive up to 20% off the “Best Available Rate” at participating locations every time you travel.
Texas Tech University Request for Travel Advance Card (TAC
(8 days ago) Travel Advance cards are credit cards issued for a specific period of time with a specific dollar amount issued on the card according to the budget provided for group travel. These will be issued to one individual (the group sponsor) for the expenses required to perform travel.
OP 79.01: Travel Authority and Definitions for Texas Tech
(6 days ago) Travel Voucher–The accounting document used to reimburse a state employee for travel expenses incurred during the discharge of official state business. x. Workday –A day on which a particular state employee is regularly required to conduct official state business.
OP 79.05: International Travel Operating Policies
(6 days ago) International travel (including U.S. possessions, Canada, or Mexico) must be approved by OIA prior to the trip commencement to comply with federal Export Control Regulations. A Travel Application should be processed in the online Travel System at least 30 days prior to departure.
Graduate School Student Travel Funding Guidelines
(2 days ago) travel preparer in your department for the submission of your Travel Application and Voucher in theon line TTUS Travel System. Once our funding is depleted, no further travel grants will be awarded during the fiscal year. Requirements, Restrictions and Guidelines
Travel to Mexico, Canada and the Caribbean International
(7 days ago) Travel to Mexico, Canada and the Caribbean. If you are an F-1 or J-1 student traveling to Canada or Mexico, or the Caribbean it's possible that you do NOT need to obtain a new visa stamp to reenter the U.S. This is referred to as automatic visa re-validation.
[Minor revision–posted 5/9/18 (replaces 3/4/14 edition)]
(6 days ago) Travel Services, the Chief Procurement Officer, and the Managing Director of Accounting Services with substantive revisions forwarded to the Vice President for Administration & Finance and Chief Financial Officer. POLICY/PROCEDURE 1. Policy Statement All travel must be for the benefit of the institution. It is the policy of TTU to follow travel
Travel Exception Form
(Just Now) In Travel Status — The traveler is in the course of travel and changes in scheduling render the use of contract or lower-cost services impractical or unavailable. Group Program — The traveler is using a group program where reservations were made through a required source to obtain a …
Travel Request Form Institute Resources National Wind
(8 days ago) Travel Request Form. If you see this don't fill out this input box. *How does this trip benefit Texas Tech University and/or the National Wind Institute? *If presenting a research paper or chairing a session, provide title of paper/session, coauthors, and relevant information. *Ask for State Rates when making lodging reservation.
Travel to RRC Red Raider Camp Transition & Engagement
(8 days ago) From Abilene, travel East on TX-36 to Cross Plains. Turn right onto TX-206. TX-206 becomes TX-279. Travel 21 miles. Turn left onto FM Road 3021; then 3/4 mile on the left to the main gate of the Texas 4-H Conference Center. From Dallas/Ft. Worth, travel West on Interstate 20. Exit TX-206, travel south to Cross Plains.
F-1 & J-1 Student Travel International Affairs TTU
(Just Now) Travel to Mexico, Canada, and the Caribbean. Things that you need to know about traveling to Mexico Canada and adjacent islands. You can travel with an expired visa, under particular circumstances. To view details, go to our Mexico and Canada travel page. Inviting Friends and Family
OP 79.03: Use of the State Travel Card Operating
(6 days ago) OP 79.03: Use of the State Travel Card. DATE: April 21, 2020. PURPOSE: The purpose of this Operating Policy/Procedure (OP) is to set forth the procedures to be followed in applying for the state travel card and conditions under which the cards can be used and/or terminated. REVIEW: This OP will be reviewed in November of odd-numbered years by
Venue & Travel Americas Conference on Wind Engineering
(3 days ago) Travel one mile and keep left onto North Avenue Q. Turn right onto Marsh Sharp Freeway Frontage Road (4th Street) for 1.7 miles. At University Avenue travel south to Mac Davis Lane and turn left. The hotel's front entrance is on the corner of Avenue X and Mac Davis Lane.
College of Education Graduate Students Travel Assistance
(8 days ago) Revised September 2013 College of Education Graduate Students Travel Assistance Information and Guidelines The College of Education’s Graduate Student Travel Assistance for the Support of Scholarly Activities Application form may be submitted beginning the first day of each academic year. Applications will be considered on a case-by-case basis according to the availability of funds and
Undergraduate Travel Funding Center for Transformative
(5 days ago) Undergraduate researchers may submit requests for travel funding up to a maximum of $1000 per individual or group presentation. TRUE travel funding may be used for ONLY the following in any combination: conference registration fees, airfare (fuel expenses if driving), lodging, and expenses related to transportation between the airport and hotel
Operating Policies & Procedures Operating Policies
(7 days ago) 79.04 Application for Official Travel; 79.05 International Travel; 79.06 Transportation Requests; 79.07 Travel Advances; 79.08 Reimbursement of Travel Expenses; 79.10 Travel by Prospective Employees; 79.12 Official Travel of the President and Chancellor; 79.13 University-related Travel by Motor Vehicle, Commercial Carrier, and Aircraft
Travel Funding About Psychological Sciences TTU
(6 days ago) Travel Insurance; Extra leg room; Kay can also book your flight directly, but this is dispreferred, and incurs a $30 surcharge. Car Travel. For non-rental cars, mileage can be reimbursed up to the cost of a rental car: Mileage is reimbursed 57.5 cents per mile (as calculated by MapQuest). Gas recipts are not reimbursable.
Travel Stipend Funding Request Form Forms TTU Ethics
(5 days ago) Travel Stipend Funding Request Form All funds for the 2019-2020 academic year have been awarded. The TTU Ethics Center is no longer accepting travel applications at this time. Please check back later for information on the 2020-2021 academic funding opportunities.
SGA Forms Student Government Association TTU
(1 days ago) 6. Group Travel Application (must be submitted 3 weeks before trip) . Application must include following: a. List of all travelers including their R#'s, emergency contact information and residence status if they are international students.
Student Organizations Student Government Association TTU
(7 days ago) Student Travel Request Form (ONLY for Individual Student Travel) The request for funds must be submitted to SGA 45 days before travel. a. IF the student is traveling outside of the continental or 50 states SGA will submit a travel application for approval from the Office of …
OP 79.07: Travel Advances Operating Policies
(6 days ago) OP 79.07: Travel Advances. DATE: February 21, 2014. PURPOSE: The purpose of this Operating Policy/Procedure (OP) is to set forth the guidelines for the issuance of travel advance funds that may be used to cover a portion of official pre-travel and travel expenses. REVIEW: This OP will be reviewed in November of odd-numbered years by the Manager
Travel Card Use Agreement
(Just Now) The Statewide Travel Charge (“Card”) issued to a state employee by the State of Texas remains the property of the State of Texas and shall be used only for official business expenditures while traveling. The Card is to be used for contract and non-contract travel services such as transportation, lodging, rental vehicles, and other
Travel Funding Women's & Gender Studies TTU
(1 days ago) Travel funding is limited for group presentations and will be reviewed on a case-by-case basis. One WGS travel funding application should be submitted and include the names of all students who will travel with the group. Students must apply for and be awarded travel funding prior to travel to be eligible for WGS travel funding reimbursement.
Study Abroad Insurance Going Abroad Study Abroad
(6 days ago) If you need medical, security, or travel assistance, regardless of the nature or severity of your situation, contact OnCall 24 hours a day: +1-603-328-1325: Call collect from anywhere in the world. 1-855-878-9589: Call toll free from the US or Canada. [email protected]
TTU Travel Agencies and Transportation Requests
(9 days ago) the travel agent should be advised that you need to comply with the Fly America Act and the agent will be able to book flights that are in compliance. Employees/Students may process a Transportation Request in the Online Travel System to use a travel agency and the cost of the
Make an Appointment with your ISSS Counselor
(1 days ago) Travel Consultation. Need a travel signature? Questions about traveling overseas? Want to check-in after a trip abroad? Note: if you need a travel signature, please bring your current I-20 and passport. More information on travel can be found here. Travel Consultation Appointment
How to Get a New Visa International Affairs TTU
(5 days ago) Getting a re-entry travel signature on your I-20 or DS2019. Travel to Mexico, Canada and adjacent islands (the Caribbean). Admission Processes and Your I-20. In addition to the items listed above, International Undergraduate Admissions will also require the …
RELEASE OF LIABILITY AND ASSUMPTION OF RISK FOR
(3 days ago) ABROAD TRAVEL DURING AN ONGOING PANDEMIC AS DECLARED BY THE WORLD HEALTH ORGANIZATION (WHO) PARTICIPATION IN THE PROGRAM . At my request and upon the exercise of my own free choice, I have chosen to voluntarily participate in my chosen study abroad program (collectively “Program”).
International Travel Health Questionnaire Student Health
(6 days ago) Travel Dates. Please enter the dates you will be traveling. Destination. Height. Please list your height in feet and inches. For example, 5'3" Weight. Please list your weight in lbs. Exercise. Do you exercise? If so, please list the number of times per week that …