Travel
To help make your travel experience as smooth as possible, we ask that you follow these procedures:- Prior to your travel, you will need to obtain appropriate permission via a Form 17: Request for Authority to Travel on University Business. IMPORTANT: IF YOU WILL BE GONE FOR MORE THAN 10 WORKING DAYS, YOU WILL NEED TO COME TO THE BUISNESS OFFICE TO FILL OUT A FORM 33F, WHICH CAN BE OBTAINED AT THE BUSINESS OFFICE OR VIA THE FORMS SECTION.
- Once you return from your trip, you can claim expense reimbursement via a Form 25: Purdue University Travel Reimbursement Request.
- Once you have completed your Form 25, please forward it to the business office with appropriate/required receipts
Please note that foreign travel may require additional approvals so please allow extra time when planning any travel abroad.
Useful Travel Links:
