Travel/Reimbursements

Before you Travel
Before any travel occurs a Travel Authorization Form must be completed and submitted to the Mathematics Business Office at least 5 business days prior to...
Fri, 2 Dec, 2016 at 5:45 PM
International Travel
The Policy for International Travel Safety and Compliance applies to official international travel of all UA Employees (Faculty, Staff, and Graduate stud...
Fri, 2 Dec, 2016 at 5:45 PM
Travel reimbursement
  Travel Expense Reimbursement Faculty, staff, students and invited visitors or guests may be reimbursed for university-related business tra...
Fri, 2 Dec, 2016 at 5:46 PM