Travel Desk


Travel and Expense Reimbursement

The Travel Desk of the Accounts Payable department processes non-payroll reimbursements to University employees, students, and suppliers for business-related travel expenses. Our primary goal is to provide excellent customers service by: 1) providing clear guidelines regarding allowable travel expenses and 2) processing travel reimbursements timely and accurately in compliance with established University policies and procedures. 

Travel Desk

Accounting Analyst
Ph. (302) 857-7842