Travel Policies

The guidelines for College sponsorship of undergraduate student, graduate student, and faculty travel can be accessed from the links at right. The goal of College policies on travel is to allocate resources to ensure support and to enhance the reputation of the department, the College and the University. Upon completion of travel, a copy of the University Travel/Entertainment Guest Expense Form should be submitted to the office of the College Director of Budget and Operations, along with an electronic copy of the paper.

To obtain a Travel Expense Report, visit Purchasing Services at right.