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

 

TRAINING PACKET

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

• Ship to Codes
• Travel Requisition
• TR1
• TCard Transaction Log
• Quick Reference on TR-1s & Requisitions