Purchasing Policies

Travel Guidelines

Travel Advances and Expense Reimbursements are paid to employees via their payroll check. Employees do not receive a separate expense-reimbursement payment. See the following for more details:

Travel Policies

Travel Forms
See Procurement Forms for travel reimbursement, authorization and advance requests. 

Travel Questions?
Send your travel-related questions to travel@uml.edu or contact the Accounts Payable Office.