Travel

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Trudy Muller - Travel Coordinator

Trudy Receives properly approved Travel Authorizations, Travel Vouchers, Travel Advance Requests, and all special paperwork required for travel to foreign countries or to Washington, DC. She reconciles submitted Travel Vouchers and processes them for reimbursement if they can be matched with a properly approved Travel Authorization, and also coordinates the payment and chargeback of airfare billed directly to the University.

Heather Burge - Accounting Coordinator

Heather assists Trudy with travel paperwork, and also helps out the rest of Accounts Payable as needed.

The University of Texas at Dallas Procurement Management is committed to obtaining in a timely, lawful and cost-efficient manner the goods and services needed to benefit the University's mission: to provide educational and research programs of the highest quality.