Student Overnight Travel

For overnight travel a travel request must be pre-approved prior to departure and the traveler must have a valid encumbrance number issued by the Accounts Payable Department. To ensure our campus community remains safe while traveling on official University business, new and improved forms were created for Domestic and International travel.

Please use the most updated forms to ensure the correct federal rates such as per General Services Administration (per diem) and Internal Service Revenue (mileage) are captured when submitting for reimbursement.