The primary function of Travel services is to ensure the timely and accurate reimbursement of allowable employee travel expenses. This is completed through consistent application of relevant controls, policies, and procedures of the University and the State of Idaho.
- University Business Travel ISUPP 2000
- Student Travel Policy ISUPP 2390
- Student Group Travel ISUPP 2380
Travel Guru(208) 282-2594
Senior Accountant(208) 282-6266
Financial Services Manager(208) 282-3238
Assistant Controller(208) 282-4207