The Financial Transaction Team provides guidance, approvals and reimbursements for education and research travel.
Offering travel support including flight approvals, expense reimbursement and travel compliance; the travel team helps faculty, staff, students, and guests navigate the University travel and expense management process.
Additionally, the travel team is responsible for approving and processing travel expense statements. Maintaining fiscal integrity and compliance is a priority; the travel team reviews statements to ensure compliance with University and Research Sponsor guidelines.
Please read the travel Rules & Procedures BEFORE planning ANY travel. It is extremely important that you review these procedures to avoid any issues when traveling or claiming for travel expenses.