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.

Effective for travel occurring May 15, 2012 or later the mileage reimbursement rate is 55.5 cents per mile for use of privately owned vehicle for authorized University business
End of Year Deadlines - Fiscal Year 2012
UPDATED Travel Approval Form: A traveler now must report personal days taken during a business trip on the Travel Approval form. Expenses cannot be claimed during personal days. Travelers using the Bradley Parking permit will have personal days deducted from the end date of travel. The traveler is responsible for paying for these days when exiting the lot. For questions or help click on the help page: http://travel.uconn.edu/ta_help.php