As a publicly funded institution, the University of Alberta is accountable for the prudent and effective stewardship of University funds. Travel activities are highly regulated by the University, and in the case of research funding, by donor/sponsor restrictions. For further details, refer to the UAPPOL Travel Expense Procedure.
Travel Management offers programs to help facilitate your UAlberta business travel experience. We work with travel suppliers to negotiate discounted rates for air, hotel and vehicle rental. Working with the University's dedicated travel agent and using programs such as the TAP and HAP makes for a more streamlined and economical travel event. Travel Management also offers system and procedural support for Travel and Expense claims and Travel Advances.
Enter Travel Management site HERE (CCID required).