Travel Q&A Session

Having trouble with a Travel and Expense Report?  Or, do you have a question about a specific travel policy?

Please sign-up and an Accounts Payable staff member from the Controller's Office will be available to answer your questions.

(Note: This is NOT a substitute for Travel and Expense Module Training which is mandatory before access to the module is granted, you need to sign up for those trainings separately.)


Available To: 
UMass faculty and staff
Group Facilitator: 
Controller's Office
Working At UMass