Location: 041 East, Main – part of Payment Services Office
Travel Coordinator: Jean Sukow Ext. 2255
Payment Services Manager: Laurie Kujawa Ext. 3721
Hours: 7:45 AM - 4:30 PM Monday through Friday (Open during
lunch)
The University's Travel Office can assist you with many of your business travel needs such as:
Cash reimbursement for travel expenses less than $250
How to make airfare and rental vehicle arrangements
Interpretation of Travel Regulations
Payment of registration fees when credit card payment not accepted
Reimbursement of travel expenses after you return
Travel Planning Guidance