Travel

Travel is the section within Accounts Payable responsible for processing travel claims while working with faculty and staff to ensure that all travel expenditures are reported accurately and reimbursed in a timely fashion.

Individuals conducting business on behalf of the University will be reimbursed for business related travel expenses in accordance with University, State and Federal regulations. Requests for reimbursement must be supported by the ORIGINAL receipts and must be approved by the appropriate departmental authorities.

All information and forms necessary for travel can be found on this site including:

Forms & Tools
Policies and Procedures