Travel


503.725.3733
email: sasap@pdx.edu

About Us
Forms/Policies

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
  • Travel Summary

Forms and Policies

Staff

Marissa de Leon - Accounting Tech 503.725.3733 marissd@pdx.edu
Tami Nguyen - Accounting Tech 503.725.4382 thien@pdx.edu


FAX:
503.725.3400
Hours:
M - F 8:00 a.m. - 5:00 p.m.
Location:
NH 12A