Welcome to NAU travel
NAU has centralized the booking and reimbursement processing of university business travel to the Reimbursement Processing Support (RPS) unit. Departments and/or employee travelers can book travel on behalf of employees, students, and community members if they have an approved Travel Support request, have completed NAU Travel Policy Training, and have an NAU Purchasing Card (PCard).
Travelers, Supervisors, and local fiscal oversight (LFO) designees need to understand all aspects of NAU travel policies and procedures. University business travel documents are subject to audit by the Comptroller’s Office and the State of Arizona Auditor General.