Other allowable methods include:
- Submit a Travel Reimbursement and Expense Report form
Rationale and other considerations:
How to do it:
- Complete a Travel Authorization form and obtain supervisor approval. Note that a Travel Authorization is not required if the event is local and the attendee will not be in travel status.
- Upon approval of the Travel Authorization form, the traveler or their designee may then pay the registration fee using a P-Card. When using the P-Card for travel expenses, follow the guidelines and processes identified in the Travel Manual (link provided below).
Contact for additional questions:
Last updated 9/14/18