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.
Travel Communications & Flyers
View the flyers below for travel policy updates such as per diem changes.
Travel Basics: Know Before You Go Video Series
View short videos intended to cover basic travel information.
Travel Basics: Know Before You Go
View the flyers below for quick guides on traveling basics and FAQs.