Travel Reimbursement

Here you will find all the necessary information and forms for travel, from obtaining permission to travel, travel advances and reimbursements. The travel forms have informational links and pop-ups displaying such items as the maximum rates allowed and which documents must be attached to your claim for reimbursement. Overall, reviewing this site and completing the Authorization to Travel before traveling should supply you with the information you need for a smooth and timely reimbursement.

All travel vouchers paid by the University of New Orleans are subject to the LSU System Travel Regulations PM-13. This Travel site is designed to cover the most prevalent aspects of the regulations in a concise and efficient manner, and is not intended to be a substitution for the complete regulations.

Thanks for taking the time to visit this site and becoming informed on these procedures before you travel. If you have any problems or suggestions, please contact us at: acctspay@uno.edu.