University Travel Policy and Guidelines

Travel, Entertainment and Expense Reimbursement Policy (Revised 08/2019)

Entertainment/Business Meals Policy 01/2015 

Employee Travel & Reimbursement: Non-Allowable Travel Expenses

University procurement cards should not be used to reserve or pay for faculty, staff or student travel expenses (except for registrations).

 


PDF files on this page require the free Adobe Acrobat Reader download.

 

Budget & Financial Planning
Email:

Grawemeyer Hall
Room 20
Louisville, KY 40292

Bursar's Office
Phone: 502-852-6503

Houchens Building
Room 101
Louisville, KY 40292

Controller's Office Administration
Phone: 502-852-6164

Service Complex
2nd Floor
Louisville, KY 40292

Accounts Payable and Travel
Phone: 502-852-8237

Service Complex
2nd Floor
Louisville, KY 40292

Payroll Office
Phone: 502-852-2978

Service Complex
2nd Floor
Louisville, KY 40292

Position Management
Phone: 502-852-2346

Grawemeyer Hall
Room 20
Louisville, KY 40292