Travel Management Services does not handle travel reimbursements. All expenses and reimbursements for university business travel are managed by the Office of Financial and Administrative Services, Payment Services section. The following list of resources may be helpful as you seek reimbursement for your travel expenses.
- Search the Financial and Administrative Services askUS database for answers to frequently asked travel questions
- Handbook of Business Procedures — Travel Reimbursements
- Payment Services Payment Services contact information