INFORMATION FOR
Travel
All travel must be approved and budget(s) encumbered prior to incurring costs of the trip. The University's Travel Management System is used for:
For more information, view these policies and procedures:
Travel Policy
Travel Procedures
Travel-Research Policy
Process Flow Overview: Travel Platform
Food Service
Food service for University functions and events is provided by Sodexo. Budget approval must be obtained prior to making the food order.
The following forms must be completed and delivered to Sodexo:
Food Service Approval and Encumbrance Form
Food Service Order Form (CaterTrax)
Process Flow Overview: Food Service Approval and Encumbrance Online Form