Accounts Payable/Travel

The travel desk is a part of Accounts Payable and we strive to provide excellent customer service. Processing customer payments timely and accurately is our number one priority. We make every effort to process your travel claims within ten working days from the date we receive your claim with all appropriate documentation.  Please visit our web site for any and all information related to travel and feel free to contact us with any additional questions you may have. 

1/1/2015 - The mileage rate for 2015 has been increased to 57.5 cents per mile.

For any questions regarding who requires a Defensive Driving certificate, or any other information regarding the Defensive Driving program, please contact the Risk Management office.

The link below contains information regarding the Maximum Lodging Rate imposed by the Chancellor's office.

Maximum Lodging Rates

Travel Procedures and Regulations effective beginning April 2011

Please contact us at if you need assistance.

More Resources:

Approval of Travel Memorandum dated 12/1/08

Student Domestic Travel