Travel
Planning a Trip for University Business?
Contact the Procurement office (Susan Quinlan, 164 Central Service Building, 292-9107) for your travel arrangements and reservations.
Out-of-state or overnight travel requires:
(1) A Travel Request form, with authorized signatures.
(2) Approved Workforce Leave Request.
In-Town Conferences require:
(1) A Purchase Request form, with authorized signatures.
(2) Approved Workforce Leave Request.
Travel and Mileage Reimbursement
Review the Travel Policy for information related to meals, mileage, per diems, use of personal automobile, etc.
