Welcome to the Office of Travel Services Website

Our mission is to aid you and your departments in the booking of travel and the reimbursement of travel related expenses.

End of Year Deadlines
Effective for travel occurring January 29, 2013 or later the mileage reimbursement rate is 56.5 cents per mile for use of privately owned vehicle for authorized University business
Announcement Regarding the New Travel Policies - Summary of Changes Document
Effective 11-1-2012 - NEW University Travel Policies and Procedures
Bradley Parking Permit:
Travel Services is now automatically issuing Bradley Parking Permits to travelers who request the Bradley Parking Permit on the Travel Approval System. FAXING THE TRAVEL APPROVAL TO THE TRAVEL SERVICES OFFICE IN ORDER TO REQUEST A BRADLEY PARKING PERMIT IS NO LONGER REQUIRED. After the Travel Approval is finalized a Bradley Parking Permit will be mailed if the departure date is greater than 5 business days away. Travelers that are departing sooner than 5 days will have their Bradley Parking Permit available for pick up at the front desk of Travel Services. It is the traveler’s responsibility to obtain the parking pass before departure.
Important Information Regarding Travel Reimbursement Processing in KFS
Record Retention and KFS