Welcome to NAU travel
Recent Comptroller and Travel Policy Changes
Travel Policy Index
PeopleSoft Financials log in
PeopleSoft Financials website
PeopleSoft Financials SharePoint site
PeopleSoft Financials help desk: (928) 523-4357 or e-mail ask-fas@nau.edu
NAU allows departments to be responsible for overseeing all aspects of travel including reimbursement to the traveler. It is important that departments have at least one travel specialist who understands all aspects of the NAU travel policies and procedures. Departments are responsible for processing travel documents and are ensuring travel policy guidelines are complied. Department Travel documents are subject to post-audit by the Comptrollers Office.
- Purchasing Card
- Current meals and lodging cost index 10/1/2018
- Former meals and lodging cost index 2/26/18
- Former meals and lodging cost index 10/1/17 – 2/25/18
- Former meals and lodging cost index 7/1/17 – 9/30/17
- Former meals and lodging cost index 4/17/17 – 6/30/17
- Former meals and lodging cost index 10/1/16 – 4/16/17
- Former meals and lodging cost index 3/28/16 – 09/30/16
- Former meals and lodging 10/1/15 – 3/27/16
- Former meals and lodging 6/19/15 – 09/30/15
- Former meals and lodging cost index prior to 6/19/15
- Out-of-country/Alaska and Hawaii lodging and meal index
- County lookup
- Travel Refresher Training