Reimbursement Processing Support Unit
Virtual Visit Request info Apply
MENUMENU
  • About
    • Overview
    • Directory
  • Resources
    • Comptroller's Office
    • Purchasing
  • Travel Optimization
  • Employee Service Center
  • IN
  • Home
Employee Service Center
Find Your RPS Contact

Before the Trip NAU Travel FAQs   Visit for the most Commonly Asked Questions

Travel Optimization See Progress of Travel Task Force Goals


Resources

  • Employee Service Center
  • Comptroller Policies
  • Travel Policies
  • Travel Knowledge Base
  • Travel Optimization

Contact Us

NAU-Travel@nau.edu

Reimbursement Processing Support Unit

We are here to provide efficient and effective service for our faculty and staff.
Department support includes:

  • Travel: Booking & Processing Tab Open

  • Journal Entries Tab Closed

Travel: Booking & Processing Accordion Open

  • Employee and Non-Employee Travel Requests; including:
    • Travel Authorization
    • Booking Travel-upon request
    • Initiating & Completing Expense Claim
    • Cash Advance (limited by department’s policy)
    • Expense Report Initiation & Approval
  • Booking Student Group & Candidate Travel
  • See current COVID Safety Travel Recommendations

Journal Entries Accordion Closed

Process ONL Journal Transfers upon request

Journal Transfers – RPS staff process ONL (revenue to revenue) journal entries exclusively. 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).

Information About Travel Trainings