ECE Business Operations
All travel expenses are reimbursable expenses with the exception of airline tickets, train tickets and conference registration as long as the registration does NOT include meals and/or lodging. If meals and/or lodging are included in the conference registration fee, you will need to pay for this on a personal credit card and be reimbursed. Those expenses related to business travel are governed by the University Travel Policy. Any questions pertaining to the policy or procedures may be addressed to your purpose administrator.
Approval to Travel
When traveling for University related business, you will need to first obtain approval from your faculty advisor.