Travel

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Policies and Procedures

Training Schedule

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Training

To ensure that all travel claims are completed correctly and reimbursements are processed in a timely manner, Travel provides training opportunities for new and current employees. Get the latest travel training information.


Reimbursement

The Travel staff at the Polytechnic campus assist individuals and departments with processing travel claims by disseminating information, explaining and interpreting travel policies and procedures, issuing travel advances and processing travel claims.

Travel staff can:

  • Issue an advance payment for anticipated travel expenses;
  • Encumber your anticipated expenses upon your request;
  • Provide timely reimbursement when a completed travel claim form is submitted;
  • Provide assistance with questions regarding the on-line travel system..
Name: 
Joanna Lawrence
Title: 
Office Supervisor
Phone Number: 
(480) 727-1864