Welcome to UTravel & Reimbursement Services!
We facilitate university travel and reimbursements of all types (employee, non-employee, guest/group travel, etc.). The university uses two systems where reimbursements can be submitted, processed, and paid: UTravel Concur and ePayment Request. The system used to submit information depends upon which type of reimbursement is to be issued.
Schedule of Allowable Rates by Expense Type
Policy 3-010: Expenditure of University Funds & Personal Reimbursements | Policy 3-030: Travel Policy
