Non-overnight Travel Expense Reimbursement

Travel Management System 

Please use the Travel Management System in the Employee Self-Serve (ESS) Portal when submitting for a non-overnight travel expense reimbursement.  Any questions pertaining to the Travel Management System can be directed to the Accounts Payable customer service email address at 

All travel must be submitted to the Accounts Payable Office for reimbursement within 60 days of returning from your trip.

Travel Management System Reference Guide Links:

Create a Travel Request: 

Create a Travel Request: 

Create Travel Expense Report:

Search for a Trip Region: