The university has a managed travel program. The travel policy and approval process is designed to ensure prudent usage of university resources while minimizing the administrative burden for travelers and support staff.
Applies to faculty, staff, students, and non-employees traveling or using funds and/or resources administered by the university.
Registration fees for official participation at conferences, conventions, training, or meetings related to university business are payable/reimbursable by the university.
Noncompliant purchases will not be paid or reimbursed by the university.