The TRAVEL tab under Employee Self-Service is used by employees and administrators to enter travel requests and expense reports for trips that involve university, foundation, or grant funding. If you are reimbursing student travel, submit a PVI instead of Travel.
Security: IT Service Request for Traveler and/or Travel Administrator
Training: Attend FI 203- Travel (Online Training)
+ Approve Travel Request: Instructions
+ Approve Travel Expense Report: Instructions
+ Return Travel Req/Exp for Correction: Instructions
+ Update Travel Req/Exp Sent Back for Correction: Instructions
Comptroller Website - Travel Information and Forms