Policy Number: 13
Reimbursement of travel expenditures and requirements for student travel
University employees, students and other trainees (including residents and fellows)
- Date Reviewed:
- August 2015
- Responsible Office:
- Expense Reimbursement; Office of Academic and Research Affairs; Auxiliary Enterprises
- Responsible Executive:
- Senior Vice President, Finance and Business Services; Executive Vice President for Academic and Research Affairs; Vice-President and Chief Auxiliary Enterprises Officer
I. POLICY AND GENERAL STATEMENT
The University of Texas Health Science Center at Houston ("university") permits the reimbursement of certain travel expenditures incurred by employees and other trainees in the course of their official duty and responsibility to the state, as authorized by the legislature and The University of Texas System Board of Regents.
The university also supports the educational, research and service activities of its students by sponsoring and reimbursing certain travel activities and expenditures. The university, however, has special concerns as to how students travel on official university business or activities. This policy includes information on seeking approval for travel, reimbursement for travel expenditures, and safety rules that apply specifically to student travel.
This policy applies to travel on all common carriers as well as by private transportation.
A. General Travel Requirements
For policies and procedures related to travel authorization and reimbursement, refer to the Travel Guide. It is mandatory to use the contracted travel agency and car rental companies for all travel, using the appropriate corporate identifier for car rentals. Contract details and additional information related to booking travel can be found on the Auxiliary Enterprises, University Travel website. Special requirements apply to international travel (see below).
B. International Travel
Employees, students and other trainees planning to travel outside the United States on university-related business or activities must meet additional requirements, including registration with International SOS. Detailed information on international travel can be found on the Auxiliary Enterprises, University Travel website. See also the Student Travel website for information about international student travel.
C. Specific Requirements for Student Travel
The specific requirements in this section are applicable to student travel undertaken by one or more currently enrolled students in conjunction with an activity or event. Travel is defined as: (1) participation in a university program or activity more than 25 miles away from the university campus that is organized and sponsored by the university or (2) participation in a university sanctioned event, such as meetings of professional organizations with which the university is affiliated. An activity or event is considered to be organized and sponsored by the university if it has been planned and/or funded by the university and approved by a designated school or university administrator. All student travel funded by the university must be approved by Auxiliary Enterprises, University Travel.
1. Common Types of Student Travel
Travel by students is most commonly associated with the work of sponsoring faculty members, such as participating in assigned practica or rotation experiences, conducting field studies, and attendance and/or presentations at conferences or meetings of professional organizations. In these situations, it is the responsibility of the sponsoring faculty member and his or her department or other university sponsor to assure that students traveling are aware of, and abide by, university travel rules and regulations.
Students may voluntarily participate in activities sponsored by charitable, religious or other organizations that are not officially sanctioned university functions (e.g., “mission” trips). In such cases, expenses are generally not reimbursable, and students must take care not to create the impression that the activity is sponsored or organized by the university.
If a student is a member of a registered student organization and travel is required as a function of his or her role in that organization, the student must obtain prior written approval for the proposed travel from the appropriate associate dean for student affairs, or equivalent.
Travel arrangements are processed by the sponsoring department or school at the request of the responsible faculty or administrator on behalf of the student.
2. Motor Vehicle Travel by Students
All student travel undertaken by motor vehicle to reach an activity or event organized and/or sponsored by the university must meet the following requirements as well as the applicable requirements contained in HOOP 205, Automobile Insurance Coverage for Employees and Requirements for the Use of University Owned and Operated Vehicles
a. Seat Belts
Occupants of motor vehicles must use seat belts or other approved safety restraint devices as required by law at all times while traveling in a motor vehicle being used for student travel.
b. Alcohol and Illegal Substances Prohibited
Occupants who travel in motor vehicles being used for student travel cannot consume, possess or transport any alcoholic beverages or illegal substances at any time while the vehicle is in operation.
c. Passenger Capacity
The driver of any vehicle being used for student travel must assure that the total number of passengers in any vehicle at any time it is in operation does not exceed the manufacturer's recommended capacity.
d. License and Training
The driver of any vehicle being used for student travel must have a valid operator's license issued by the state in which he/she permanently resides and be adequately trained to drive the vehicle that will be used. Any use of a university-owned vehicle must meet the requirements of the Guidelines for Driving UTHealth Vehicles.
e. Proof of Insurance, Inspection and Safety Devices
The driver of any vehicle being used for student travel must assure that each motor vehicle used for student travel has valid state inspection certification, all safety devices or equipment required by law or regulation, and complies with applicable requirements of state or federal law or regulation. Any vehicle being used must also have a current proof of liability insurance card for that vehicle.
f. Legal Operation of Vehicle and Driving Schedule
The driver of any vehicle being used for student travel must comply with all laws, regulations, and posted signs regarding speed and traffic control. The university prohibits any one driver from operating the vehicle for a continuous period that is longer than six hours without scheduled rest stops or overnight stops, as appropriate.
g. Travel Using Institution Owned or Leased Vehicles
All operators of institution owned, leased or rented vehicles used to transport students must be university employees (faculty or staff).
h. Travel Using Rented Vehicles
A student traveling on university business must rent a vehicle from one of the vendors listed on the Auxiliary Enterprises, University Travel website using the university’s rate identifier code. A rental from one of these contracted vendors may include insurance coverage. Refer to the list of non-participating car rental locations as well as a list of contract violations that invalidate insurance coverage. Otherwise, if a student who is traveling on university business chooses to rent a vehicle in his or her name, the university is not liable for any damage claim and the student may not be reimbursed for such expenses.
i. Service and Maintenance
Each vehicle owned or leased by the university will be subject to scheduled periodic service and maintenance in accordance with university and U.T. System policies. See HOOP 205, Automobile Insurance Coverage for Employees and Requirements for the Use of University Owned and Operated Vehicles.
D. Related HOOP Policies
For more information regarding reimbursement policies and requirements for specific circumstances, refer to the following HOOP policies:
|Expense Reimbursement Team||713-500-4958|
|Auxiliary Enterprises, University Travel||713-500-8400|
|Office of Academic and Research Affairs||713-500-3082||https://www.uth.edu/academics/contact.htm