Beginning July 1, Domestic Travel Restrictions will end, and International trips will be subject to approval – Read More


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.

     


UTravelePR – electronic Payment RequestTravel Card


Need a Quote for a Trip?


Schedule of Allowable Rates by Expense Type


Per Diem Rates



Policy 3-010: Expenditure of University Funds & Personal Reimbursements  |  Policy 3-030: Travel Policy