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  • About
  • Academics
  • Campus Life
  • Admissions
  • Athletics
  • Give
  • I am...
    • ...a student.
    • ...a veteran.
    • ...an alum.
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    • ...faculty or staff.
  • Quick Links
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    • UTC Learn (Canvas)
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UTC RAVE Alert

Travel Forms

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  1. Finance and Administration
  2. Accounting Services
  3. Travel Forms

Finance and Administration

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  • Accounts Payable
  • Travel Forms
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Travel Forms

  • T-30 Conference and Seminar Registration Prepayment Form
  • T-40 Travel Package Itemization
  • Meal List
  • Mileage Log
  • Group Travel Card (GTR) Application

Quick Links

  • Travel Policy
  • CONCUR Login
  • Preferred Hotels
  • Per Diem for Travel in Continental U.S.
  • Per Diem for Travel Outside the U.S.
  • Currency Converter
  • Getting Started - Concur

Travel Reminders

Hotel Selections

Contact the Travel Department for a list of approved hotels.


Concur

This new online system allows University of Tennessee employees to access discounts and book work and personal travel all from one, central location.

  • CONCUR UT PowerPoint Presentation
  • Updating Your Profile
  • Booking a Flight
  • Booking a Hotel
  • Booking a Car
  • Adding Attendees to a Business Expense
  • Itemizing Nightly Lodging Expenses
  • Adding an Itinerary to Claim Travel Allowances - Once a Report Header is Created
  • Entering a Car Mileage Expense
  • Adding an Out of Pocket Expense to a Report
  • Allocating Expenses
Tags
Finance and Administration

Accounting Services

Accounting Services

  • 207 Race Hall
  • Dept 5905
  • 615 McCallie Ave
  •   423-425-4536
  •   423-425-4682
Department Hours
Monday - Friday: 8:00 am-5:00 pm

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