Employee Travel/Reimbursement

Before Traveling

If combining personal and business travel, do a flight cost comparison for the business travel portion (excluding the personal travel dates) at the time of original booking.

• UTravel Services
• Lodging information for U-wide contracts
• International travel registration
• Getting Started with Chrome River (PDF)

UMN Travel-Related Policies

• Traveling on University Business
• Business Expenses
• Hospitality and Entertainment of Non-Employees
• Using Vehicles for University Business
• Cash Advances
• Using the University Corporate Travel Card
• Using the University Procurement Card
• Purchasing Goods and Services

Travel Expense Reimbursement

• Chrome River job aids
• Travel Reimbursement Tips

Useful Information

• Currency converter
• Per diem (US)