Troy University Sponsored Program Accounting

Travel

Travel reimbursement on federal and federal pass-through sponsored agreements are subject to the following:

Please complete a travel approval form prior to any trips that are planned.  After you have completed your travel, a completed Travel Reimbursement Form will be submitted to Sponsored Program Accounting for payment.  Please refer to Troy University‚Äôs Travel Policies for additional information and/or University policy requirements before you travel.

  • Travel Approval Form - Alabama Campuses
  • Travel Approval Form - Global Campus Staff
  • Travel Approval Form - Global Campus Faculty
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    Troy University Sponsored Program Accounting
    334-670-3970