Financial Services and Operations

University Travel

Individuals traveling or moving for University-related business may be reimbursed for necessary and reasonable expenses incurred. 

Coming Soon

SAP Concur software will be used for travel expense reports and requests. Visit the Concur webpage for more information.

Travel and Moving Procedures

Cash and Credit Cards

Dependent Care

Expense Reporting

  • Reimbursements
  • Travel Expense Vouchers
  • Day Travel Expense Vouchers

House Hunting and Moving

Under the Tax Cuts and Job Act of 2017, all moving and house hunting expenses incurred on or after January 1, 2018 are taxable to the individual.

International Travel

International travel includes any travel on University business outside of the United States, Guam, Puerto Rico, Virgin Islands, American Samoa, Northern Mariana Islands and Canada.

Meals and Lodging

Registration Fees