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Travel and One Card Office

Procurement Office Department of Finance and Business Affairs

  • Purchasing Office
    • Meet Our Staff
    • Purchasing and Bid Portals
    • Forms and Resources
    • Frequently Asked Questions
    • Quick Reference Guides
  • Contracts Office
    • Meet Our Staff
  • Travel and One Card Office
    • Meet Our Staff
    • Travel
    • OneCard
    • Forms
    • Quick Reference Guides
    • Frequently Asked Questions
  • HUB Office
  • Distribution & Logistics
    • Meet Our Staff

Contact Us

Procurement Office
EUNFS 1.104
Email: purch@utrgv.edu
Phone: (956) 665-2161
Fax: (956) 665-2164

Quick Links

  • Bid Opportunities & Purchasing Transparency
  • UTRGV Bid Terms and Conditions
  • UTRGV Terms and Conditions Change Log
  • Procurement Office Procedures
  • Contract Management Handbook
  • UTRGV Expense Resource Guide
  • UTRGV Hotel Tax Exempt Certificate (Login Required)
  • UTRGV Texas Sales and Use Tax Exemption Certificate (Login Required)
  • Purchasing Department SharePoint site (Login Required)

Travel & One Card Office

iTravel+

The University of Texas Rio Grande Valley’s Travel and One Card Office oversees is here to guide you through the process of planning a business trip or payment for non restricted goods within your monthly and single purchase limits that are not available through the electronic Procurement site (iShopUTRGV).

Our office is ready to assist you through the booking process, credit card application process, and guide you in how to maintain and reconcile your travel expenses and/or One Card.

 

***Effective November 19, 2024, Governor's Executive Order No. GA-48 imposes travel restrictions on the following regions: China, Cuba, Hong Kong, Iran, North Korea (Democratic People's Republic of Korea), Macau, Russia, and Venezuela.

 

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