Procurement Department

Travel Guidelines


Travel News
Travel Advances and Expense Reimbursement 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 the Procurement Forms web page for Travel Reimbursement, Authorization, and Advance requests. 

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

Procurement Department - Wannalancit Business Center
Suite 415
Mailing Address: One University Avenue, Lowell, MA 01854
Street Address: 600 Suffolk Street, Lowell, MA 01854
Phone: 978-934-3500; 978-934-3470 Fax: 978-934-3004 Contact_Us

This is an Official Page/Publication of the University of Massachusetts Lowell