The Travel office supports the PSU community by administering and processing transactions involving all aspects of travel.
As part of Campus Accounting Services, the Travel team 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.
- 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
Hours: M - F 8:00 a.m. - 5:00 p.m.
Location: NH 12A