Travel Policies

Advance Requests (Policy 4-3001)
Athlete Meal Subsidy (Policy 4-3016)
Credit Card for Travel (Policy 4-3006)
Emergency Travel Insurance (Policy 4-3008)
Expense Report Completion Procedure (Policy 4-3002)
Foreign Currency Reporting (Policy 4-3013)
Frequent Flyer Programs - Travel (Policy 4-3010)
Ineligible Travel Expenses (Policy 4-3009)
International Travel Risk Management (Policy 4-3017)
Meals and Accommodations - Travel (Policy 4-3004)
Moving Expenses - Travel (Policy 4-3007)
Spousal Travel (Policy 4-3011)
Transportation - Travel (Policy 4-3003)
Use of Personal Vehicle - Travel (Policy 4-3005)
Use of Rental Vehicle - Travel (Policy 4-3012)

For travel forms, rates and related information, visit the Financial Services Sharepoint site.

General Inquiries

902-420-5400

University Security:

Emergencies: 902-420-5000
Non-emergency line: 902-420-5577

Cancellation/Closure Hotlines:

Students: 902-491-6263
Faculty & Staff: 902-491-6264

Go to the Campus Directory for faculty, staff and departments.