This page is your guide to university-related travel policies, procedures, and resources. It includes key information on booking travel, understanding allowable expenses, completing necessary forms, and requesting reimbursements. Whether you're an employee, non-employee, or frequent traveler, you'll find clear instructions, helpful contacts, and tools to ensure your travel complies with UMB guidelines and IRS regulations. From travel requests to reimbursements, we’re here to make your business travel experience as seamless and efficient as possible.

For any travel-related questions, please reach out to your travel admin.