Travel must be for the benefit of the University and more than 35 miles from the employee's duty post. Before the trip fill out a travel authorization e-form and submit to supervisor for signature. You may pre pay for airfare and conference registrations using the purchasing card. After the trip fill out a travel expense report e-form and submit to the business office. For more information on the UA travel policy, see https://policy.fso.arizona.edu/fsm/1400.
Other helpful information:
- Per diem rates: https://gao.az.gov/sites/default/files/5095%20Reimbursement%20Rates%20%20171010.pdf
- Meal and Lodging cost index: https://policy.fso.arizona.edu/fsm/1400/1471
- Travel FAQ
- Multi-state Travel Assistance Request Form