One West University Boulevard, Brownsville, Texas 78520 | 956-882-8200


Purchasing staff provide training on online requisition, travel, and other topics by request. Please contact the Purchasing Office to schedule training for your department.

Student Travel

Forms and procedures related to student travel are available on the Campus Life Web site.


Microsoft Excel and Adobe Acrobat Reader are required to view most of the forms and files listed below.

Travel Information

International Travel

Travel Corporate Card - JPMorgan Chase

Travel Forms

Travel Policies and Procedures

  • HOOP 10.5.1 - Travel Policy
  • Travel Memorandum - For university organized or sponsored travel outside Cameron County or in Mexico more than twenty-five (25) miles from the university's main campus.
  • UTS 157 - Automobile Insurance Coverage for Officers and Employees and General Requirements for the Use of Vehicles
  • UT System Policies
Contact Information:
Purchasing Office
451 E. Alton Gloor
Brownsville, Texas 78526
Phone: 956-882-8219
For driving directions, click here

Office Hours:
Monday - Friday
8:00 a.m. - 5:00 p.m.

Processing Travel:
All requests should be directed to:

Ismael Chapa
Phone: 882-6553

Contracted Travel Agency
Corporate Travel Planners, Inc
Phone: 1-866-366-1142
Fax: 210-308-8758


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