Travel FAQ

University travel frequently asked questions (FAQ)

Travel non-employee

Candidate (non-employee)

Travel planning

On-travel status

Travel payment options

Request for approval of travel (RAT)

Travel cancellation

Justification - cost comparison form

Combining personal travel with business travel

Airfare

Hotel

Travel incidental costs

Meals – travel

Mileage - travel

Receipts

Registration fee

Rental car

Travel expense claim (TEC)

Year-end close travel handling