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
Viking Travel Forms
|Travel Authorization||In-State Travel Reimbursement|
Procedures and Guides
|Come learn how to submit Travel Authorizations and Travel Reimbursements online with automated approval workflow. Approved documents flow into Banner as encumbrances for Travel Authorizations and invoices for Travel Advances and Travel Reimbursements.||Register for Hands-on Viking Travel Training Here|
|Department Admin Staff (DAS) Video|
Hours: M - F 8:00 a.m. - 5:00 p.m.
Location: MCB 260
Viking Travel Staff:
Manager of Campus Accounting Services