1. Please read the memo on requirements for requesting eTravel System access for NEW Travel Administrators or Travel Approvers effective Sept. 1, 2018.

2. Register here for the 3rd Quarter Business Travel Policy and Procedure meeting.  The meeting is scheduled for September 20, 10:00 – 12:00, in School of Nursing, Room 130.  In addition to our regular presentation on travel topics, Bonnie Bissonette will present information on International SOS and answer questions.

The Department of Financial Services – Disbursements – Travel (FS-D-T) is responsible for evaluating and processing travel expense reimbursements for employees and nonemployees. FS-D-T also provides guidance and training on travel policies and procedures.

Download the Pocket Guide for Business Travel 

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