|
|
|
|
|
FY10 UA Travel Guidelines
UA departments will make every effort to contain travel costs. The OIT department will use EasyBiz Miles at every opportunity to save on the cost of airfare. Please see the memos below for details and suggestions on how to reduce travel costs within your department.
Steps to Request Travel
1. Complete TRAVEL REQUEST FORM.
2. Update TRAVEL PROFILE if needed.
3. For out of state travel please provide a DISCRETIONARY TRAVEL MEMO. (this must be signed by your Director)
4. The OIT Travel Coordinator will confirm your arrangements and route your travel authorization (TA) for signatures.
*University employees do not have to get insurance when renting a car for business travel. See MEMO from Statewide Office of Risk Management.
After Travel
|
|
|
|
|
|
|
RELATED LINKS
 |
