Travel


Travel

Faculty Search Travel Expense Reimbursement Request Form (in Word .doc format) - 09/2013


Travel Services - a University Finance program administered by Purchasing Services
  • All travel must be in compliance with the Traveling on University Business policy, regardless of the funding source.

  • The top five things Travel Services wants you to know:
    • Expenses are for valid University business-related purposes
    • Expenses must be substantiated and documented
    • Expenses must be approved by an authority other than the traveler
    • Reimbursement request and receipts must be turned in within 60 days
    • International travel must be registered


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Additional information coming soon!]