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Get Help !

flying airplane
Procurement Services has rolled out a new travel-related program

for the benefit of ÎÛÎÛ²ÝÝ®ÊÓƵ travelers and all staff involved in the travel process.

For more information, please visit the Travel Services' website.

customer agents with headphone
For more information on a list of suppliers related to Travel Services, 

visit the Travel Services' website.

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General Guidelines

All expenses related to travel must be submitted through a Request for Advance and Expense Reimbursement form in and therefore are not permitted on a Purchase Requisition. This includes such expenses as:

  • Transportation costs (airfare, car rental, taxi, rail fare)
  • Hotel costs 
  • Meal costs
  • Off-campus parking expenses
  • Conference Registration fees

For a complete list of allowable expenses and further details on the University Travel Reimbursement Policy, please refer to the Financial Services website.

For further information related to claiming University-related travel expenses, please visit the Financial Services Guide to Financial Management and select the Advances and Expense Report folder on the left for a complete list of related articles.


ÎÛÎÛ²ÝÝ®ÊÓƵ Contact Information for Reimbursements

Inquiries related to Travel and Expense Reimbursement procedures should be directed to the Financial Services, Expense Payment Services by submitting a .

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