See Payment Services for average turnaround time on reimbursements and payments.
Accounts Payable is responsible for processing University travel related documents. The Travel team works closely with Accounting Services and Sponsored Projects Services to ensure that travel is appropriate for the funds that will be used to pay for the travel and to ensure that there is sufficient funding.
Travel Information
Due to continuing international tensions, the University has suspended all travel to Israel, Ukraine, Russia, and Belarus until further notice. Please consult with the Global Center and utilize the University Travel Registry for guidance on essential travel to these regions.
Forms
Training Materials
Resources for Travelers
Resources for Business Officers
- UAccess Financials Travel Quick-Reference
- Travel Reporting (UAccess Analytics) [coming soon]