Welcome to NAU Business Travel

The Reimbursement and Processing Support unit – NAU Travel Team, is here to provide efficient and effective service to the NAU community.

Services include: booking travel upon request, initiating and completing all travel expense claims and reimbursements, processing travel cash advances (restrictions apply), and processing ONL (revenue to revenue) journal entries.

All other journal types (IDT, IST, IPT) are to be processed by local fiscal oversight (LFO) staff. Requests for back-up processing may be submitted through the Employee Service Center (ESC).