Travel
Facilities Management employees who are traveling on University business must have the travel pre-approved by their Manager. Approval consists of the manager emailing the Facilities Management Administrative Assistant with the travelers name, destination, travel dates, purpose of trip, and funding account. The Administrative Assistant will process a Travel Authorization and make appropriate transportation (car reservation, airplane tickets, etc.) and lodging arrangements for the traveler. Traveler may pay for lodging using their University-issued purchasing card but not food. No travel advances will be made unless approved by the Associate Vice President for Facilities Management.
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Call 865-8888 (x 8888)