School of Health Studies and Education Travel Guidelines
After receiving your approval via email, please use the Online Booking Tool for all travel arrangements paid for by the University.
Within ten days of travel completion, submit the Business Expense Reimbursement Form (Primary) to Liz McCreight in the Dean’s office. Please complete Parts I, II, and III of this form, including your signature and employee ID number, and attach original receipts/documentation for all expenses – both out of pocket and pre-paid. Please leave Part IV and V blank. Chairs no longer sign the Business Expense Reimbursement Form.