Travel Office

Welcome to Travel

The Accounts Payable Office travel management staff is dedicated to supporting the educational goals of the University through business travel and providing efficient, knowledgeable, accurate and timely service.

Here are some quick travel notes for your travel planning. If you need additional assistance, click under the Procedures, Services, or contact us at 245-8297 or 245-2775.

Announcements & Updates

New Lodging and Meal Policies Effective October 1, 2009

New Extended Rental Car Contracts and New Rates - October 1, 2009

Secure Flight:  Federal Requirement for Airline Travel

Quick Reference

Mileage

Fiscal Year 2010 is 55.0 cents per mile
Use the State's Official Mileage Guide or your personal vehicle odometer readings.

Signature Approvals

* If traveler is the designated approver, next level supervisor's approval is needed.