The function of the Travel Office is to serve and support ASU faculty and staff while providing assistance and guidance regarding all travel policies and procedures. We are responsible for ensuring strict adherence to all State of Texas and ASU operating guidelines. Our goal is to expedite all travel reimbursements as quickly and accurately as possible.
Change in Mileage Reimbursement Rate
Please note that effective January 1, 2017 the reimbursement rate for mileage will be $0.535/mile.
Revised Travel Procedures
PLEASE NOTE that there have been considerable revisions to travel procedures, effective June 11, 2012. Full details will be provided in the Travel portion of the Finance & Administration Newsletter:
- Travel Authorization Form (TAR) has been revised
- Prepaid services are now limited to airfare only (with exceptions)
- BTA airfare to be booked through Horizons Travel
- Revised procedures for booking hotel & rental cars
Enterprise Car Rental Drop-Off (NEW Procedure)
Enterprise has a new procedure for dropping of rental cars after business hours. Travelers will no longer leave their rental vehicles at University Police. Enterprise now has a drop-box for the travelers to leave their keys in when dropping off vehicles after their normal business hours (2688 Southwest Blvd. Location ONLY). Please ask the rental agent for further details when picking up your vehicle or contact the Travel Office with any questions.