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Travel Policies and Forms

Travel Policies

  • Travel and Business Expense Policy (40.4.1) 
  • Rutgers University Faculty and Staff International Travel Policy (40.4.2) 
  • Employee Relocation Policy (40.2.22)  The university may pay travel expenses associated with relocations.

Travel and Expense Management Procedures

  • Travel and Expense Management Procedures 

Travel Forms

  • Lost Receipt Certification Form (DOC)
  • Travel Accommodation Policy Exception Request Form
  • Attendance at Event (AAE) Form

Travel & Expense

  • Travel Responsibilities
    • International Travel
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  • Concur Travel and Expense
  • University Card Services
Related links
Contact Expense Management
Expense Management FAQs
Travel and Expense Management Procedures
Travel Program

Contact RUTravel with any Travel Program questions.

Need Help?

The Procurement Help Desk staff is available to help you with your questions.
Please contact us.
Monday-Friday, 8:00 a.m.–5:00 p.m. Eastern
 

Conducting purchasing initiatives in an ethical and sustainable manner

need help?

Read our FAQs or contact Procurement Help Desk. Our staff is here to answer your purchasing, accounts payable, and expense questions Monday-Friday, 8:00am-5:00pm

Contact Procurement Help Desk

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