University Travel

 COVID-19 Travel Information

University Travel Restrictions

Requests for approval of University Travel during a Health and Safety Level 1 follow the standard travel approval process.

 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.

Travel Expenses and Reporting

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

Air Transportation

Commercial airlines and chartered aircraft

Ground Transportation

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 and Miscellaneous Expenses

Dependent care reimbursement, telephone, and other miscellaneous travel expenses

Registration Fees

Conference and seminar registration fees

Travel Expense Reporting

Procedures for requesting travel expense reimbursements

International Travel Requests

Requests for approval of International University Travel during a Health and Safety Level 1 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.

Moving and House Hunting

Policies, procedures and instructions for new and active employees moving or house hunting.

Purchasing Card

Using the University Purchasing Card (P-Card)

Cash Advances

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.