All international travel REQUIRES advanced approval

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