- Lodging Reimbursement Update
- Mileage Rate Decrease Update
- Travel Process Improvements
Travel Policy & Procedures
The Accounts Payable & Travel Office processes travel expenses approved for official university business, in accordance with the University policies and procedures, collective bargaining agreements and prudent accounting practices.
Individuals traveling on university business must familiarize themselves with, and adhere to, the policies, and obtain documented authorization prior to any travel.
The following information is provided to help users comply, plan, and receive reimbursement for their allowable expenses. We are continually reviewing our processes to improve them for campus business partners.