The University recognizes travel as an absence from the University. The Office of Business Operations is the designated University office to administer travel reimbursement policies and procedures. Faculty, staff, and other persons traveling at University expense are encouraged to use the most economical and appropriate means of travel.
The Accounts Payable team is responsible for auditing and processing all payments related to University of Northern Iowa Business Travel. They are also available as a resource for information regarding Travel policy and processes.