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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. General TravelAll travel authorization forms & info Travel Authorization Expense Worksheet Smooth Sailing: A Guide to UA Travel Travel Tips & Receipt Envelope (Word doc) International TravelInternational Travel - General Instructions International Travel Checklist Export Compliance TMP Checklist Travel Certification - Clarification US State Department site on International Travel Travel ReimbursementTravel Expense Report information Travel MiscellaneousBut I Didn't Drink the Water!!!!! |
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