The Travel office supports the PSU community by administering and processing transactions involving all aspects of travel.
Mission
As part of Specialized Accounting Services, the Travel office supports the University's mission of instruction and research by providing efficient and effective business services for PSU faculty, staff and students. The goals are to assist with rules, regulations and guidelines for the PSU business traveler for a positive outcome of their trip.
Travel Services
Reconcile Travel Advances and Travel Authorizations
Audit and process PSU travel-related invoices and all travel claims
Coordinate and process centralized travel-related vendors and travel agencies
Act as a liaison between PSU and travel related vendors and travel agencies
