Financial Services provides policy information regarding all travel services.
New Updates:
NOTE: After May 31, 2024, the current Travel Authorization form will be decommissioned and no longer accepted. Please check back, as we are currently updating the "Travel Authorizations" section from the menus below for the latest instructions. *Current Travel Authorizations on file for future trips will not require resubmission.
Our menu options detailing Travel Authorizations, Travel Reimbursements, and Graduate Student Travel Stipends will be back soon!
Until then, please consult the Travel System training in EDGE Learning, and seek additional information within the UA Travel website. If you then have remaining questions, please contact Accounts Payable:
- FNSV-Accounts-Payable@arizona.edu
- 520-621-9097
Questions?
Contact the Business Office, psyaccounting@email.arizona.edu
Updated: 05/31/24