International travel includes any travel outside of the 50 States that comprise the United States of America. International travel includes travel to Canada, Mexico, and to U.S. territories and freely associated states.
All University Travelers participating in International University Travel should review University Policy 1.23 International Travel, Study Abroad, and Use of Technology Abroad.
All University faculty/staff must submit a Concur Travel Request, and receive approval, prior to international travel. Requests must be approved by the department chair/director or the next higher level of authority. Flight information and contact information abroad (telephone numbers and addresses) must be provided to the approving individual prior to departure.
If travel is being charged to a federally sponsored project, a U.S. carrier must be used in accordance with the Fly America Act. Any exceptions should be discussed with the Sponsored Programs Office prior to the purchase of the airline ticket.
International Travel Insurance
The University maintains two separate insurance coverages for employees traveling internationally on authorized University business: Foreign Travel Liability coverage and Business Travel Accident (BTA) coverage.
University-Covered Expenses
International expenses include expenditures incurred for travel, meals, lodging, transportation, exchange rate fees, and other items necessary for the conduct of University business.
Ordinarily, general fund indexes cannot be charged for international travel. Any exception must be approved by the appropriate Vice President prior to travel.
Procedure
- Log into Concur.
- Choose Request/ New Request.
- Complete and submit request information, which would include:
- Destination
- Date of departure—business/professional travel
- Date of return—business/professional travel
- Purpose and benefits derived to the University (if charging a general fund index, justification is also needed)
- Source of funds
- Request is routed in Concur for appropriate approvals.