The Travel & One Card office is responsible for issuing and managing One Cards as well as assisting with travel and travel and business expense reimbursements. We are committed to providing the best service to our customers, suppliers, and employees while adhering to the policies and procedures set forth by the University. Compliance with our policies and procedures will ensure all transactions are processed in a timely and efficient manner.
Travel & One Card can assist with:
Email us:
One Card issues and manages One Cards, the program for using University-issued MasterCards to make pay for goods and services or travel expenses.
onecard@utdallas.edu
Travel assists with using Concur to book travel and receives and processes all travel-related paperwork and payment / reimbursement requests, including reimbursement of business expenses.
travel@utdallas.edu
GalaxyPay coordinates with departments to issue payment cards to pay research participants.
galaxypay@utdallas.edu
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