... About Us

Welcome to the Expense Reimbursement Team in the Department of Finance at the University of Texas Health Science Center at Houston.

The purpose of this web is to enhance the support services we provide to our customers. We are responsible for the functional maintenance of the FMS Travel Procurement/Payable module, travel policy and procedure, and review and approval of Expense Reimbursements.

The University of Texas Health Science Center at Houston
Site maintained by Finance and the Multimedia Scriptorium
Last updated February 7, 2007