University Travel
All University travel and non-travel expense reimbursements must be submitted in Chrome River.
Reimbursements are due within 60 days from purchase or the last day of travel.
Expense reimbursement questions: please contact Amy Bolis at isyepurch@umn.edu or 612-625-4909.
Travel Expense Policies
Traveling on University Business
Non-travel Expense Policies
Hospitality and Entertainment of Non-employees
Expense Reimbursement Process
Getting started: Log into MyU > Key Links > U Travel
Smartphone App for Receipt Upload
Expense Type Account Code Grid
Approval Routing
- Supervisor/PI
- Department Approver (accountant)
- Certified Approver (if required)
If there are any questions during the expense reimbursement submission process, please contact Amy Bolis at isyepurch@umn.edu or call 612-625-4909.