Travel Policies
- Advance Requests (Policy 4-3001)
- Athlete Meal Subsidy (Policy 4-3016)
- Credit Card for Travel (Policy 4-3006)
- Emergency Travel Insurance (Policy 4-3008)
- Expense Report Completion Procedure (Policy 4-3002)
- Foreign Currency Reporting (Policy 4-3013)
- Frequent Flyer Programs - Travel (Policy 4-3010)
- Ineligible Travel Expenses (Policy 4-3009)
- International Travel Risk Management (Policy 4-3017)
- Meals and Accommodations - Travel (Policy 4-3004)
- Moving Expenses - Travel (Policy 4-3007)
- Spousal Travel (Policy 4-3011)
- Transportation - Travel (Policy 4-3003)
- Use of Personal Vehicle - Travel (Policy 4-3005)
- Use of Rental Vehicle - Travel (Policy 4-3012)
For travel forms, rates and related information, visit the Financial Services Sharepoint site.
General Inquiries
902-420-5400
University Security:
Emergencies: 902-420-5000
Non-emergency line: 902-420-5577
Cancellation/Closure Hotlines:
Students: 902-491-6263
Faculty & Staff: 902-491-6264
Go to the Campus Directory for faculty, staff and departments.