Travel

Travel Resources
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Primary Function: The Travel Department is responsible for processing all travel related documents in accordance with the University's Travel and Entertainment Policy and Procedures, and accounting for travel related expenses in the Financial Records System.

ASSIGNMENT NAME PHONE NUMBER EMAIL

Card Programs & Employee Reimbursements FAX 977-1894

Supervisor Lori Myers 977-3708 lmyers7@slu.edu

Employee Reimbursement, (BEEV, ETERV) and AXO profiles Mary Ann Loddeke

977-2391

loddekem@slu.edu

Angela Jouglard 977-3702 jouglaam@slu.edu

Payments, Charge Cards
Sara Bauman 977-2402 sbauman4@slu.edu

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