Travel Reimbursements
Travel Management Services does not handle travel reimbursements. All expenses and reimbursements for university business travel are managed by the Office of Accounting’s Travel Services section. We know this is kind of confusing, so we’ve compiled the following list of resources that may be helpful as you seek reimbursement for your travel expenses.
- Office of Accounting’s frequently asked travel questions
- Handbook of Operating Procedures — Travel Reimbursements
- Office of Accounting Travel Services contact information
