Travel by university personnel must be in support of a specific program of instruction,  research or public service. Travel regulations and reimbursement rates apply to all university travel regardless of source of funds. 

• Travel Policy Purpose & Eligibility
• Obtaining Approval to Travel
• Payment Options
• Airfare & Lodging Expenses
• Meal Reimbursement
• Mileage Reimbursement
• Obtaining Expense Reimbursement
• Quick Reference Travel Process
• Quick Reference Misc. Expenses
• Travel Related Services
• Related Web Sites
• Diners Club Corporate Travel Program

Working Fund Service Counter Hours:

  Monday afternoons, 1 to 4 p.m.

  Tuesday & Wednesday, full day, 8:30 a.m. to 4 p.m.

  Thursday & Friday mornings, 8:30 a.m. to 12:30 p.m.

   Note: Advance Requests must be presented before 3:30 p.m. to allow time for processing.

Petty Cash Service Counter Hours (Payroll Office):

  Monday & Tuesday afternoons, 1 p.m. to 4 p.m.

  Wednesday, Thursday, Friday mornings, 8:30 a.m. to 12:30 p.m.

   Note: Please wait to receive an email pick up notice before arriving at a petty cash counter.