The Finance Transformation & Treasury (FTT) team supports Austin Community College through a broad range of financial services, processes, and resources.
This page provides access to resources and training related to business travel, travel expenses, expense reporting, and procurement. Select a category below to find guidelines, presentations, videos, and other helpful resources.
Access resources to help you understand Austin Community College’s business travel requirements and procedures.
Travel Guidelines and Procedures
Slides presentation outlining Travel Guidelines and Procedures.
Business Travel Guidelines – One-Page Summary
A quick reference guide summarizing the Business Travel Guidelines.
Access resources and training related to travel expenses.
Travel Expense Guide
A 7-minute, 50-second video providing guidance on travel expenses and related processes.
Learn more about completing and submitting expense reports.
Expense Reports
A 12-minute, 3-second video providing guidance on expense reports.
Access additional training videos and resources from Business Services.
Standing on Business – Panopto Videos
Explore the collection of Panopto training videos and resources.
The Finance Transformation & Treasury (FTT) team is developing additional resources and is available to provide one-on-one or group procurement-related training.
For assistance or to request procurement-related training, contact fintransformation@austincc.edu.