In-person services are by appointment only, Monday through Friday, 9:00 a.m. to 2:00 p.m.
Schedule an appointment: 520-621-9097 or email@example.com
Accounts Payable Travel is responsible for processing University Travel Related documents. Travel works closely with Financial Management and Sponsored Projects & Contracting Services to ensure that travel is appropriate for the funds that will be used to pay for the travel and to ensure that there is sufficient funding.
Policies and Procedures
- Travel Process Flowchart
- Travel Quick Reference Guide
- Travel Policies
- International Travel
- FLSA Travel Time FAQs
- Frequently Asked Questions
- Travel Authorization Form
Note: You must save this document to your device before filling it out. If you complete the form in your web browser data will be lost. We recommend saving the form first, then using Adobe Acrobat/Reader to complete.
- Travel Expense Report
Note: Some form fields and calculations may not work in your web browser. We recommend saving the form first, then using Adobe Acrobat/Reader to complete.
Resources for Travelers
- Before the Trip
- After the Trip
- Emergency Procedures when Traveling Abroad
- Meals & Lodging Cost Index
- Smooth Sailing: A Guide to UA Travel
Brochure with handy information for travelers
- Travel Tips & Receipts Envelope
Select "Com10 Env." as the paper type in your printer properties. Travelers can use the envelope to hold receipts and keep travel tips at their fingertips.