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University Travel

Travel Guidelines

Spiral notebook

Each university department is assigned a specific travel processor to allow for better communications when planning business-related trips.

Travel Training

Education Business Industry Training

This training (Accounts Payable, Part 1: Travel) is part of the Certificate in University Financial Management (CUFM).

Checklist

Checklist graphic

A quick checklist of what travelers need to do before traveling, while traveling, and after travel is completed.


Per Diem & Mileage Rates

ODU Campus Map

Find current per diem and milage rates for approved university travel reimbursement.

Travel Card

Explaining