Candidate/Consultant Travel


This section applies to candidates who are traveling domestically or internationally.

Step 1:

To reimburse a Candidate for an On-Campus Interview complete the Request for Authorization for Reimbursement of On-Campus Interview Expense (PDF)

Step 2:

Submit the Travel Expense Claim Form 2024 (Download) with required receipts/documentation within 60 days of the return travel date to the Procure-to-Pay team ([email protected])

Step 3:

Candidates will then receive reimbursement for out-of-pocket costs via check once the Travel Expense Claim and supporting documents are approved by  Fiscal Authorization Hierarchy (FAH) approver and processed by the Procure-to-Pay  Team.