Travel Regulations

Employees may refer to the following regulations and guidelines as they pertain to university travel.

Download Travel Process Presentation

Travel Process Overview
Note: Amount on Itemized Receipts has increased from $10 to $30 now.

Exceptions to the policy with written pre-approval from VP/Provost//President for use of Foundation Funds may be authorized.
Note: Amount on Itemized Receipts has increased from $10 to $30 now.

Travel Accounting Staff

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