The Office of Budget and Finance is open for business, although we are working remotely. Please continue doing business with us as usual, but be aware that most of us do not forward our office phones. Email or chat (via Microsoft Teams) may be the best way to reach us. Additional announcements relevant to a specific department may be found on that department’s home page.
The Payment Services office is responsible for processing and paying all of the University’s invoices. We are committed to providing the best service to our customers, vendors, and employees while adhering to the policies and procedures set forth by the University. Compliance with our policies and procedures will ensure all transactions are processed in a timely and efficient manner.
Payment Services can assist with:
Campus Update on Continuity, University International and Domestic Travel
Please refer to UT Dallas COVID‑19 Information page for ongoing updates on our campus response to the COVID-19 outbreak including restrictions and requirements for international and domestic travel.
The most effective way to handle canceling airline reservations is to call CTP at 1-866-366-1142 or email email@example.com. The agents can check your specific ticket and let you know what waiver may apply.
Mileage Reimbursement Rate
Beginning January 1, 2020, Payment Services reimburses mileage at a rate of 57.5 cents per mile, per the Internal Revenue Service. This rate is usually adjusted each January, and the 2020 adjustment was down .5 cents from the 2019 rate. Mileage reimbursement should be based on the shortest route between the origin and destination points, and the traveler should provide documentation from an online tool such as Google Maps.
If you have questions, please contact firstname.lastname@example.org or 972-883-2300.
Payment Services receives, reconciles and processes invoices for payment of goods and services, including payments and reimbursements to independent contractors. email@example.com
Travel and Expense Administration specifically oversees and processes all transactions conducted via the University’s One Card program. Travel does not actually make travel arrangements, but receives and processes all travel-related paperwork and payment / reimbursement requests including reimbursement of business expenses.
Vendor Management oversees all vendor actions conducted for the University and processes all vendor-related documentation and vendor file maintenance including issuance of 1099 MISC forms for the University. firstname.lastname@example.org