For all travel questions and forms, please refer to the Procurement and Payment Services webpage.
Please contact Procurement and Payment Services (x2351) with any questions.
Travel/Reimbursement Voucher Deadline for Reimbursement
The deadline for submitting travel vouchers to the Office of Procurement and Payment Services for the July 1, 2021 – June 30, 2022, fiscal year is Monday, July 25.