Travel Reimbursement Rates
Lodging and Meals
University employees traveling on official business are entitled to reimbursement of certain travel expenses. The current reimbursement rates for the University can be found on the Texas Comptroller of Public Accounts website.
The University has a right to specify a mileage reimbursement rate that is less than the rate specified in the Texas Government Code or General Appropriations Act.
For more information, see the Resources section or contact the Purchasing Office at 956-882-6553.