Welcome to The University of North Texas Travel Office home page
The travel office manages business travel and reimbursement (Travel & Non-Travel reimbursements) for faculty and staff at each of the UNT System components.
The UNT Travel Guide is provided as a resource for travel advance planning, transportation, and reconciling after returning from travel.
During the transition to Concur, every campus will be a little different. Here is a guide.
Non-employee, Non-student guest of the University
Please note! The FY 20 rates are NOT the default rates until October 1, 2019. You must follow these instructions to view FY 20 rates. Select 2020 from the drop-down list under "Search By City, State, or ZIP” or “Search by State." Otherwise, the search returns FY 19 rates. See more at gsa.gov/perdiem