COVID-19 Travel Information
University Travel Restrictions
Requests for approval of University Travel during a Health and Safety Level 2 follow the standard travel approval process.
If expenses have been incurred, an employee should first seek a refund from the airline, hotel, conference, car rental agency, etc. If you are unsuccessful in obtaining a refund, out-of-pocket expenses are reimbursable. Follow the normal procedures for reimbursement of out-of-pocket expenses in Concur and include the reason for not traveling in the additional information field (cancellation, chose not to attend, etc.). Non Refundable travel on Sponsored projects are normally allowable. See Research FAQ at https://www.mtu.edu/research/covid-19/ for further details. Airline tickets purchased with University funds that are not refunded, but can be used at a later date (refundable), must be used for University business travel. It is the responsibility of the traveler’s department to ensure that University funds are spent on University business. Sponsored projects cannot be charged for cancelled refundable travel expenses. If refundable travel expenses have already been charged to sponsored projects, the charges must be reallocated to a non-sponsored or IRAD index.
Travel during a Health and Safety Level 2 requires standard approval procedures.
Individuals traveling or moving for University-related business may be reimbursed.
Concur is now used for employee travel expense reports, international travel requests and travel (cash) advance requests. All Faculty and Staff should submit the following through Concur: Travel Expense Reports, Business Meal Reports, International Travel Requests, Cash Advances and monthly purchasing card allocations. Visit the Concur webpage for more information.
Individuals traveling or moving for University-related business may be reimbursed for necessary and reasonable expenses incurred.
Commercial airlines and chartered aircraft
Rental cars, personal vehicles, mileage allowances and pool vehicles
Hotel payments, reimbursements, and private-residence allowances
Travel Allowance (Per Diem) and business meal expenses
Dependent care reimbursement, telephone, and other miscellaneous travel expenses
Conference and seminar registration fees
Procedures for requesting travel expense reimbursements
Requests for approval of International University Travel during a Health and Safety Level 3 follow the standard travel approval procedures.
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.
Policies, procedures and instructions for new and active employees moving or house hunting.
Using the University Purchasing Card (P-Card)
A cash advance may be requested for expenses incurred during University travel. Cash advances should not be used for reimbursement of expenses incurred prior to travel. These expenses should be charged to a University Purchasing Card or claimed on a Concur Travel &/or Business Meal Expense Report.
Unused cash advances should be paid back to the University via theNon-Student Payment Portal. Choose the “Travel Repayment” selection and enter all required information (i.e. index, travel start date, and travel destination). The receipt or confirmation email from the payment portal will be needed for upload to Concur to clear the cash advance. For questions regarding repayment of cash advances, please call Accounts Payable-Travel at 487-2373.