Fiscal Year-End Support: Travel Working Session
See more information about Travel Working Sessions for FY-End
News: Travel
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Mileage Rate Update - January 2022
Effective Jan. 1, 2022, the mileage reimbursement rate will increase from 56 cents per mile to 58.5 cents a mile for all business miles driven from Jan. 1, 2022 through Dec. 31, 2022. -
Group Travel Information Sessions
See more information about Group Travel Sessions. -
Join Us! Travel Partner Series: Getting Back to Travel
See more information about the Travel Partner Series. -
New Fiscal Year 2022 Travel Guidelines
Effective July 1, 2021, the university will allow business-related travel in line with updated health and safety requirements and our continued focus on fiscal responsibility.Faculty and staff are expected to exercise prudent fiscal management when considering FY22 travel arrangements to determine whether in-person or virtual attendance at any event, program or other circumstance will be most eff...