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Business Office: Travel AuthorizationGood news for our travelers! The mileage reimbursement rate has been increased to |
Travel must be for the benefit of the University and more than 35 miles from the employee's duty post. Before the trip fill out a travel authorization e-form (pdf file) and submit to supervisor for signature. You may pre pay for airfare and conference registrations using the purchasing card. After the trip fill out a travel expense report e-form (pdf file) and submit to the business office.
For more information on the UA travel policy, see the UA Travel Office website. Travel Authorization form (pdf file) Travel Expense Report (pdf file) All travel authorization forms & info Travel Authorization Expense Worksheet (pdf file; optional) Smooth Sailing: A Guide to UA Travel (pdf file) Travel Tips & Receipt Envelope (Word doc) Travel ReimbursementTravel Expense Report information Travel Expense Report (pdf file) Travel MiscellaneousBut I Didn't Drink the Water!!!!! |
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