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 t...
Fri, 9 Aug, 2019 at 4:33 PM
International Travel
The Policy for International Travel Safety and Compliance applies to official international travel of all UA Employees (Faculty, Staff, and Graduate studen...
Tue, 13 Aug, 2019 at 11:45 AM
Travel reimbursement
  Travel Expense Reimbursement Faculty, staff, students and invited visitors or guests may be reimbursed for university-related business travel by the...
Tue, 13 Aug, 2019 at 11:24 AM
Non-Travel Expense Reimbursements
NOTE: Please see the Travel Expense Reimbursements page for travel-related reimbursements (this section pertains to all other reimbursements). The Busi...
Tue, 13 Aug, 2019 at 11:20 AM