Office of Financial Management
Services - Payments & Reimbursements
Travel
All travel by Princeton University employees on official University business which will be charged to University business which will be charged to University or sponsored project/grants, must adhere to the policies and procedures set aside by the Office of Travel Accounting. Travel for the Woodrow Wilson School follows these policies as well.
University funds must not be used for any non-University travel, including personal travel and travel associated with outside consulting activities. Should a situation arise which is not covered by the policies contained on the Travel Accounting website, the traveler or departmental supervisor should contact the Travel Accounting office in the Treasurer's Office (8-5231), prior to the start of the trip.
Travel Portal and PU Travel Program
Travel Policies and Procedures
Current Mileage Rate Reimbursement