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Department of Computer Science
Business Office

Travel


Explore essential travel information tailored for employees, students, staff, and visitors navigating the reimbursement process. Access guidelines, policies, procedures, and handy checklists to manage your travel reimbursements effortlessly.

General Travel Info

Travel guidelines, policies, procedures, and helpful resources for faculty, staff, student-employees, and non-student employees.

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Employee Travel

Travel checklist for faculty and students

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Non-Employee Student Travel

Travel checklist for non-employed students.

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Visitors/Guests

Travel checklist for visitors and guests.

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Common Travel Expenses

Common travel expenses and the backup documentation required.

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Travel FAQ’s

Frequently asked questions that can assist you with your business travel.

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