Please find below important documents and resources for your convenience.
Travel & Reimbursement
- Travel Authorization Form (Smartsheet form)
- Employee Reimbursement Form (Smartsheet form)
- DSP Travel & Reimbursement Guidelines Presentation
- Per Diem Allowances
- UA Travel Registry (Mandatory for International Travel)
- Supplemental Travel Authorization Form for Travel Warning Areas
- UA Travel Policies
- Reasonable Expense Guide
- Business Purpose Guide