Some of the work we do requires travel, be it across town, the nation, and/or across oceans. Before you travel on University business, it's imperative that you receive appropriate approval to travel. To aid in that process, please consult the links below:
The University Travel Office handles travel requests and expense reimbursements (including mileage).
This information gives field trip leaders guidance and checklists designed to help assure participants’ safety and reduce liability; both domestic and international field trips are covered.
