The Travel office supports the PSU community by administering and processing transactions involving all aspects of travel.
- 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
Frequently Used Forms and Procedures
- Travel Summary
- Travel Guide
- Travel Check List
- Travel Authorization Form
- Travel Reimbursement Form
- Non-PSU Travel Reimbursement Form
|Department Admin Staff (DAS) Video|
Hours: M - F 8:00 a.m. - 5:00 p.m.
Location: MCB 260
Viking Travel Staff: