NEW PROCEDURE FOR PROCESSING CONFERENCE/REGISTRATION PAYMENTS

(Knoxville Campus Only)

 

The Treasurer’s Office now requires all T-30 forms/conference invoices to be scanned and attached to the travel expense report in IRIS.  The T-30 forms and documentation or itemized conference invoice will be scanned and attached in IRIS, similar to expense report and receipts. This will reduce the time the forms spend in campus mail and will reduce the time to process these payments. It also reduces copy machine maintenance and paper expenses.

 

Training documents can be found at http://tiny.utk.edu/TRIPtraining.

 

The four documents related to the T-30 are titled:

 

Travel Forms Explanation (Orig Doc)

Travel Training Handout (Orig Doc)  

TRIP - Prepaid Conference Registrations (Document)

TRIP - Ex5B - Conference Registration Fee Prepaid by UT (Lesson) 

 

If you have any questions, please contact the Treasurer’s Office at 974-3086.







Contact:

Charles M. Peccolo

Vice President & Treasurer

301 Andy Holt Tower
Knoxville, TN 37996
865-974-2302
865-974-2701 Fax

 

 

Class Calendar

To sign up for one of these classes or find out more information, please visit the Employee and Organizational Development site.

Advanced International Travel
10/24
Non-Competitive Justification (NCJ) 10/25
Basic Travel
11/7
Procurement Cards
11/8
Invoices
11/13
Advanced International Travel
11/27