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.
FY2019 UNT System Campuses Year-End Deadline
Travel Vouchers using FY19 funds must be received by Accounts Payable by 5:00 pm on Friday, August 23rd. Vouchers submitted after the deadline will be prioritized based on the Last Date of Travel. Send your travel vouchers to TravelVouchers@untsystem.edu