Travel Reimbursement

Here you will find all the necessary information and forms for travel, from how to obtain permission to travel, receiving travel advances, and being reimbursed for out-of-pocket expenses. 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 Form located on SharePoint (UNO username and password required) 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 State's Travel Guidelines - PPM 49. 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.

Thank you for taking the time to become informed on these procedures before you travel. If you have any questions or suggestions, please contact us at acctspay@uno.edu or dbird@uno.edu.