Travel and Payment Card Services
Provides travelers on University business with help including, but not limited to, registration payments for and reimbursements to faculty, staff and students. Travel Services also provides assistance to travelers booking airfare through the University’s Airfare billing system.
This department reports to Procurement and Strategic Operations.
- Travel and Expenses
- Expense Reimbursements
- Travel Allowances, Mileage and Per Diem Rates
- Payment Card Services
- Meeting and Event Planning
As a reminder, the only CFS elements which are required when the Traveler submits the Report are the Business Unit and Department ID. It is the expectation that the CFS will be reviewed and added/updated as necessary during the approval process. See the memo on how to review expense reports.
Categories: Travel News