The Travel Office serves campus as policy/reimbursement educators, with a traveler centric focus, to promote fiscal compliance in accordance with University, state and federal requirements.
Important Recent Updates:
Notice: eTravel Ariba enhancements 02.22.19 - document
Notice: mileage rate update for 2019 - policy link
Policy Change: receipt policy change - 08.09.18 - more information
Process Change: eTravel - Wire Payment - more information
Policy Change: Tax change - 01.01.18 related to moving expenses - more information
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**Communication regarding changes in policy/procedure, system changes, general announcements, and urgent notification are handled via listserv.