Traveling on University Business

FSO'sTravel Office is responsible for processing University Travel Related documents. The Travel Office works closely with Financial Management and Sponsored Projects Services to ensure that travel is appropriate for the funds that will be used to pay for the travel and to ensure that there is sufficient funding.

Travel Policies, Procedures, Processes

• Travel Policies & Procedures
• Travel Authorization Form
• Travel Expense Report
• Travel Process Flowchart
• Travel Quick Reference Guide
• Travel Correspondence

Trip-Related Resources

• Before the Trip



• After the Trip



• Corporate Travel Card



• Meals & Lodging Cost Index
  
  
  
• Travel News listserv - Subscribe here



• Travel Related Links
  
  
• Smooth Sailing: A Guide to UA Travel - Printable pdf document with handy information for travelers
  
  
• Travel Tip & Receipts Envelope - MS Word Document. Select "envelope" as the paper type for printing and the traveler can use the envelope to put receipts in and have travel tips at his/her fingertips..
  

Phone (520) 621-9097
Fax (520) 626-1243
Location
University Services Building
888 N. Euclid, Room 402
Map

Campus Mailing Address
Travel Office
University Services Building
PO Box 210158, Room 402
Campus

US Mailing Address
Travel Office
University Services Building
PO Box 3310
Tucson, AZ 85722-3310