| Address: | 128 Terry St, Rozelle NSW 2039, Australia |
|---|---|
| Postal code: | 2039 |
| Phone: | 1300 082 017 |
| Website: | http://www.university.travel/ |
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See contact information and details about University Travel. University Travel specializes in superior personalized service. With our extensive experience, knowledge and supplier base, you receive the lowest cost available.
Employees who travel on University business are strongly encouraged to use Short's Travel Online (STO) when making airfare reservations. Refer to PM-13, University Travel Regulations, for the complete set of travel rules and regulations. Office of Accounting Services Accounts Payable & Travel.
Information specific to travel impacted as a result of the coronavirus (COVID-19). Cal Poly State University and its auxiliary organizations have Pre-approval is required for all travel and must be approved by the President. All staff and faculty travel must be approved using Concur Request prior...
The University Travel Office is responsible for accurate and timely reimbursements of travel expenses incurred by authorized individuals traveling on official Close cooperation between the University departments and the University Travel Office is essential to ensure timely reimbursements and the...
The University's travel management company is FCM Travel. All University funded travel must be booked with them. Amended Travel Approval Process 2020. Domestic and international travel will only occur where it is considered critical and requires approval of an Executive Dean or Division Head.
University Moratorium on Travel. FOR STUDENTS: The university has suspended ALL university-sponsored or related student travel until further notice and through the upcoming fall 2020 semester, including the cancellation of fall 2020 study abroad and exchange programs.
Travel on University business and for research, education and public service activities is a valuable and necessary activity for many of the University's faculty, staff All faculty and staff are required to use the University Travel Card when using University funds to make travel arrangements and when...
The Morgan State University travel section is the key resource of information and guidelines for business and academic travel on behalf of the University. We encourage all staff, faculty and students to become familiar with departmental and travel processes to ensure compliance with regard to the...
Booking University Travel GVSU had teamed up with Egencia to provide easy to use on-line booking for your University travel. Travel Advances & Travel Advance Reconciliations Procedures for requesting a travel advance and the necessary forms can be found in section 311 of the Business...