Faculty

Short Name: 
faculty

Travel

Travel Table of Contents

Travel Form
Airfare Expense
Hotel Deposits and Expenses
Conference Registrations
Meal Expenses
Taxis/Shuttles/Public Transportation Expenses
Rental Car Expenses
Mileage Expenses
UI Travel Related Websites

If you are seeking reimbursement from IP for any kind of expense, please make the request within 90 days of the original charge. Failure to do so may result in a denial of the reimbursement.

Travel Form

Before you make any travel arrangements funded by IP, please complete Travel form and contact the Events & Project Specialist.

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