Assistance for Travelers
This section provides important information and tools for employees of CWRU for travel and travel-related financial activities. It is intended for travelers, as well as administrative staff assisting travelers.
An understanding of University Travel policy is essential before beginning any CWRU-related business travel. This ensures the proper and timely payment of travel-related expenses to our employees and students. It acquaints travelers with requirements for trip authorization and receipt detail, as well as provides a scope of supported expenses.
Other resources include a listing of preferred travel agencies, the CWRU American Express Travel and Expense Card, and necessary forms that range from visitor "statement of travel" to preferred travel agency authorizations.