Accounts Payable Quicklinks
Accounts Payable is responsible for processing all documents related to University
business travel. These include requests for authority to travel, reimbursement requests,
and travel agency billings. Each document is reviewed for proper approval, compliance
with travel regulations, and budgetary funding. Travel is subject to the statewide
travel regulations issued by the State Accounting Office.
Please review the full travel policy for comprehensive guidance regarding your upcoming travel.
