As a result of the temporary ban placed on non‐essential administrative travel by the university, effective March 1, 2016 Student Affairs developed a policy in order to be in compliance with the university’s directive and to ensure travelers are good stewards of university resources. Please make sure you are adhering to this policy as it will be strictly enforced. 


Pre-Travel Arrangement

The Travel Desk is your single-point-of-contact to help you plan all your travel needs. Regardless of where you are in the process, we are here to make sure all your travel needs are met.  Please fill out the Administrative Operations Travel Request Form below and we will work with travelers to make the business end of traveling easy and seamless.

Travel Policy



Be sure to read the Travel Policy in a Nutshell flyer BEFORE you take a business-related trip. This flyer gives step-by-step instructions for making travel arrangements and explains what expenses are reimbursable.

This linked page "Helpful Links for Travel" may also be a useful tool for you.