Travel Authorization Instructions

Best practices and submission guide for Accounts Payable Travel requests and reimbursements.

• Travel Authorization/Reimbursement Instructions
• Travel Guidelines
• Travel Breakdown - What to Expect
• Travel Authorization & Reimbursement Training
• SUU Policy 10.13 - University Travel
• Individual Student Travel Reimbursements Guidelines
• Student Business Travel Certification Form

View Per Diem & Mileage Rates

Travel Overview

Travel Authorization Walkthrough

Travel Advance Walkthrough

Travel Expense Report Walkthrough

Returned Expense Report Walkthrough