Travel Procedures

Travel must be for the benefit of the University and more than 35 miles from the employee's duty post. Before the trip fill out a travel authorization e-form and submit to supervisor for signature. You may pre pay for airfare and conference registrations using the purchasing card. After the trip fill out a travel expense reporte-form and submit to the business office. For more information on the UA travel policy, see http://www.fso.arizona.edu/fso/deptman/14/.

Other helpful information: