... Links

Handbook of Operating Procedures (HOOP) Policies:

• Travel - HOOP 2.12
• Student Travel - HOOP 6.18
• Travel Expenses for Prospective Employees - HOOP 2.21
• Attending Seminars, Workshops, Conferences and Conventions - HOOP 2.47
• Job Related Training and Education, Internal - HOOP 2.44
• Job Related Training and Education, External - HOOP 2.45
• Relocation Expenses - HOOP 3.08
• Recruitment - HOOP 3.03 (A&P) and HOOP 4.03 (Faculty)
• Requesting Professional Services - HOOP 13.38
• Alcoholic Beverages - HOOP 2.02
• Official Function Expenditures - HOOP 2.11
• Gifts to Faculty, Staff or Patrons of the University - HOOP 2.31
• Memberships in Professional and Educational Organizations - HOOP 2.52

Other Policies:

• Petty Cash Guidelines

Related Links:

• Auxiliary Enterprises Travel Services
• Corporate Travel Planners Travel Agency (CTP)
• Medical School Procurement
• Medical School Travel
• Procurement
• Accounts Payable and Disbursements
• Texas Building and Purchasing Commission (TBPC) State Contract Airline Fares
• Texas Building and Purchasing Commission (TBPC) State Contract for Rental Cars
• Texas Building and Purchasing Commission (TBPC) State Contract Hotels
• State of Texas Travel Allowance Guide
• Domestic Out of State Meals and Lodging Rates
• Texas Mileage Guide
• Yahoo! Maps
• Foreign Meals and Lodging Rates
• OANDA Foreign Currency Converter
• Federal Travel Warnings
• Federal Passport Information
• Visa Information
• Weather Network

The University of Texas Health Science Center at Houston
Site maintained by Finance
Last updated September 2, 2008