Expenses

Expenses can be located in DASH under the Me tab and includes reimbursements to employees and students for expenses related to travel and non-travel.  This also includes procurement card reconciliation, travel card reconciliation and requests for travel cards and procurement cards.

Please send questions and requests for assistance to [email protected]

• Chart of Accounts Cross Reference Applications
• Contingent Worker Delegate Request
• Contingent Worker (for guest or non employee student)
• Conus and Per Diem Rates
• Currency Converter
• DASH Help Ticket Submission
• DASH Landing Page
• Meal Log
• Mileage Log
• Non-Travel Expense Report Training (previously Miscellaneous Reimbursement)
• Procurement Card Training
• Tax Exemption Certificate
• Travel Expense Report Training
• Travel Policy procedure
• Travel Policy travel cards
• UT Credit Card - activate, request new, request increase