Travel
TTU General Travel Policies & Procedures
Tennessee Tech policies regarding travel requests, reimbursements, and other requirements are found in Section 4 of the following document representing university Accounting Policies & Procedures.
Authorization for travel will not be granted and expenses will not be reimbursed unless the travel is made and reimbursement claimed in accordance with this policy and any approved exceptions hereto.
- Travel / Section 4 / TTU Accounting Policies & Procedures (PDF)
Note: Travel policies are addressed in pages 22-41.
- Basic Forms
- Travel Claim Form (General Travel; excel document)
- Travel Claim Form / ProCard (If TTU ProCard used; excel document)
- Personal Mileage Claim Form (excel document)
Tennessee Board of Regents Travel Policies
- General Travel Policies & Guidelines (link to section of TBR website)
- Athletic & Other Group Travel (link to section of TBR website)
Department Links
