- Faculty & Staff Resources
- Travel Policies and Procedures
- College of Arts & Sciences Travel - Employees
- College of Arts & Sciences Travel - University Guests
- College of Arts & Sciences Travel - Graduate Students
- College of Arts & Sciences Travel - Undergraduate Students
- College of Arts & Sciences Policy Manual
- Resources Available to Faculty
- Student Funding: Co-Curricular Funds
- Graduate Education Bulletins
College of Arts & Sciences Travel Policies and Procedures for University Guests
1. Request approval for domestic travel by submitting the Online Travel Approval Request Form.
2. All requests for policy exceptions must be submitted on the Travel & Expense Policy Exception Request form. Policy exceptions include, but are not limited to:
- Not booking arrangements through American Express Business Travel, including flight, car rental, or hotel (excluding conference hotel bookings)
- Booking conference hotel at a higher rate than lowest published
- Not requesting pre-approval for travel
- Submitting expenses more than 60 days from date incurred
Do not include policy exception requests on the Domestic or International Travel Approval forms.
3. All guest travel requires a trip number.
4. Guests who make their own travel arrangements are reimbursed 100% and processed on an eSeePay Online DPV. Guests receiving reimbursement for travel must submit a Master Vendor Form. W9's are not required for reimbursements, unless clarification is needed during vendor set up.
5. If there are no expenses other than airfare, contact email@example.com to close the trip after travel is completed.
Detailed University policies and procedures are available at on the Business & Finance website