Personal Travel. Flight comparisons are required if personal travel is included in your trip. It is easier to gather this documentation while booking your flight rather than to do mock comparisons when preparing your reimbursement report after your trip.
Rental Cars. If a rental car was used instead of ride share, taxi, or mass transit, there must be a reason that explains its benefit to the University and/or project.
Third Party Sites. If booking through third party sites (Orbitz, Expedia, Travelocity, etc), the booking confirmation is not an itemized bill and is not sufficient for lodging bills and airfare receipts, especially if the expenses are bundled. The third party site or the hotel itself may need to be contacted directly in order to obtain all the itemized bills.
All faculty, staff, and students who travel internationally on University business, must register with the UMN International Travel Registry before departing. Register here.
International Travel Registration FAQ
ECE does not require pre-approval for travel, but if you are traveling anywhere on University funds outside the United States (or its Territories) you must register your international travel.
Fly America Act
If you’re traveling internationally on sponsored funds, Fly America Act regulations may restrict which your airlines options to major U.S. airline carriers, except in certain cases. See the UMN Fly America Act page for more details before booking your flights.
Visit MyU > KeyLinks > UTravel to see travel-related booking deals:
Collegiate Travel Partners (CTP) (travel agency)
Delta.com for Business Travel
Enterprise Car Rental
National Car Rental