Workshop 11: RIT Travel Policies and Procedures

This workshop will provide travelers and department administrations with the essentials of the RIT travel policies and procedures. Topics covered in the workshop will include the use of designated travel agencies, sales tax exempt forms, and JPMorgan Chase and Citibank corporate travel cards. In addition to presenting a comprehensive review of all RIT travel processes, attendees will be given tips for completing Travel Expense Reports that will speed up the reimbursement process, as well as the correct forms to use for all types of travel reimbursements. Employees who travel on RIT business or who are responsible for completing forms for travelers, and who approve travel related expenditures should find the information presented in this class to be useful.

Prerequisite: None.

* Completion of this course is required to obtain your Accounting Series Certificate of Completion.

If you require interpreting services, please contact as soon as possible.

Facilitator Information: 

This session is supported by the RIT Accounting Department.

See Session Registration