Travel Guidelines
Each university department is assigned a specific travel processor to allow for better communications when planning business-related trips.
Travel Training
This training is part of the Certificate in University Financial Management (CUFM).
Checklist
A quick checklist of what travelers need to do before traveling, while traveling, and after travel is completed.
Per Diem & Mileage Rates
Find current per diem and milage rates for approved university travel reimbursement.
Travel Card
