Going somewhere? Use our Travel Check List to ensure you are compliant with university rules and grant specifications.

It’s a requirement for all university employees to file a Travel Request before you go!

See our Travel Claim to request reimbursement as soon as travel costs are incurred.

Non-Travel Reconciliation is for for expenses incurred that are NOT travel-related or seeking reimbursement for non-P-Card expenses

If you are a NON-university employee, you will need to fill out and return a W9 before we can process the reimbursement.