TRAINING
Travel Services has a renewed dedication to providing our campuses with the most complete and up-to-date information concerning the travel booking and reimbursement process. While not intended to cover all situations, we hope this page will serve as a valuable tool for our faculty, staff, and students. Please contact our office to schedule travel procedure training, and as always, please contact our office with any questions or concerns. 479-356-6209 or travel@atu.edu
To view training videos go to video.atu.edu-Sign in and navigate to Administration/Administration and Finance/Business Services
Procedures and Guidelines
- Banner Travel Requisition Manual
- GSA Per Diem Chart Lodging and Meals
- Calculating Domestic Meal Reimbursements for TR1
- TR1 Instructions
- Arkansas Tech Travel Policy
- Travel Procedural Manual
Resources