Reimbursement Processing Support Unit
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Travel Optimization     See Progress of Travel Task Force Goals

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  • Travel Optimization Update
  • Travel Optimization UAB Presentation

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Contact Us

NAU-RPSadmin@nau.edu
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 Tab Open

  • Journal Entries Tab Closed

Travel 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 Journal Transfers upon request
    • IDT
    • IST
    • IPT
    • ONL
  • Complete Year-End Budget Transfers (810, 830, 840) Upon Request

 

Information About Travel Trainings