Going on a business trip?

Let us help you process your next travel related advances, payments and reimbursements.

All travel must be approved in advance. The requirements for monthly out-of-state travel reports to the Board of Regents are contained in the University's Budget Execution Policies and Instructions.

Who is eligible to sign in? All University employees and others representing the University on official business (Excludes consultants, guest speakers, and prospective employees and candidates for U.H. positions).

Refer to A8.280- Specialized Purchase Procedures, Services; A8.863 -Relocation Allowances. A valid ITS username is required to sign in. Please visit Your ITS Username for application and other UH account information.

The Travel Document PDF is available as an alternative to signing into the Travel Online System. This form requires Adobe Acrobat Reader 4.0+.

See Administrative Procedures No. A8.851 for specific travel policy inquiries.