TRAVEL POLICY

APPROVAL OF TRAVEL MUST BE SECURED IN ADVANCE OF MAKING TRAVEL ARRANGEMENTS.

Click here to complete an online travel authorization request.

Travel Arrangements are expected to be made using the most cost effective method of travel available.

Original receipts are required for all reimbursable expenses (except for meals). Travel expenses shall not include any personal expenses.

Upon returning from the trip you must submit original receipts to the Travel Coordinator. (Must note if any expenses were previously reimbursed.)

Travel must be submitted within 30 days after last day of approved travel. If submitted after 30 day period, a letter of justification from the traveler and signed by the Dean must accompany the request for reimbursement.