Travel must be for the benefit of the University and more than 35 miles from the employee's duty post. Before the trip fill out a travel authorization e-form and submit to supervisor for signature. You may pre pay for airfare and conference registrations using the purchasing card. After the trip fill out a travel expense report e-form and submit to the business office. For more information on the UA travel policy, see http://www.fso.arizona.edu/fso/deptman/14/.
Other helpful information:
- Per diem rates: http://www.fso.arizona.edu/fso/deptman/14/1413perd.html
- Meal and Lodging cost index: http://www.fso.arizona.edu/fso/deptman/14/1471lodg.html