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In the event of an on-call Assessor needing to travel to cover for another Assessor, the Research Coordinator will have to review the current need and the previous assignment that the on-call Assessor had, to determine the feasibility of the re-assignment.
Hotel Stay, Transportation, Per Diem:
UTHealth Houston will provide hotel stay, transportation and meal reimbursements for Assessors assigned to travel that would include overnight stay.
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The travel information will be shared with the Assessor at the assessment assignment with at least 5 business days before the travel date.
Requesting reimbursement for lodging, transportation and per diem:
Reimbursement can be requested by using the required travel forms as required by UT Health. These types of reimbursements can be submitted weekly.