Employee Travel/Reimbursement
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
Useful Information