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Travel Policies

All Princeton University employees who travel on behalf of the University using University or federal funds must adhere to the policies and procedures set forth by the Office of Finance and Treasury.  

The University's  Business Travel Services Portal contains links to important sites for your travel needs.

Please note:  If you traveled on university business, used the department credit cards for booking airfare, hotel, registration, etc., and incurred no personal expenses, you must still submit a business travel expense report.