Travel

New for Travel

• The traveler's supplier number is now required on all Travel Voucher forms.
• New for Fiscal Year 12:
  • Non-overnight meals are no longer a reimbursable expense.

  • Travel claims (vouchers) must be submitted within 60 days of the last day of travel to receive reimbursement. Any travel submitted beyond 60 days from the last day of travel will not be reimbursed. 

Helpful Tips

• Travel FAQs
  
• Common Delays in Processing Travel Vouchers
  

Procurement Services

TWUPurchasing@twu.edu

TWUPayables@twu.edu