Click here to access the eTravel System
Training & Tools for the eTravel System
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Self-register through Carmen
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- Job Aids
- FAQ
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Newslink Archive (system updates)
Welcome to the Travel Office
NEWS~NEWS~NEWS~NEWS~NEWS~NEWS
January 2010
Travel Policy Update. Effective February 1, 2010, the Travel Policy was posted with minor changes. For more detail, see Policy Updates or download the current Travel Policy.
December 2009
Mileage Rate Update. Effective January 1, 2010 mileage reimbursement rates will decrease from $0.55 to $0.50 per mile.
August 2009
Registration Form Submission.
When registration form must accompany payment:
- University Travel - fax registration form to Accounts Payable at 292-2294. Be sure to include a T# on the form.
- Office of Sponsored Projects Travel - fax registration form to 292-6870.
Important Changes to Transportation Security Administration Guidelines. Click here for more information.
News Archive . See Travel News Archive.
- Travel Home
- Travel Policy [PDF]
(Policy has been updated, effective February 1, 2010) - Forms and Worksheets
- Designated Travel Agencies
- Rental Car and Hotel Discount Information
- Per Diem and Mileage Reimbursement Rates
- Contact the Travel Office
- Links on Other Sites
- Charter Bus Contract (External Providers)
- Currency Exchange Calculator
- US Carrier
