Welcome to the Office of Travel Services Website

Our mission is to aid you and your departments in the booking of travel and the reimbursement of travel related expenses.

New Travel Website!!!! We hope that you find our new design easier to use and navigate. Please let us know if there are any enhancements that you would like to see.
As of February, 12, 2009 the new rate for mileage reimbursment is $0.55 per mile.
Out of state travel prohibition on 2 ledger accounts remains in effect. Travelers requesting reimbursement on a 4 ledger account must present the applicable senior management written approval before consideration will be given.