Travel Policies and Procedures

NSU Travel Policies

The policy, procedures, and forms for travel reimbursement can be found on the Manual of Administrative Policies and Procedures (MAPP). 

You may also visit the following links directly:

Travel Procedures

Oklahoma State Finance Travel Policy Manual (pdf)

If there is a need for further assistance please contact the Office of Business Affairs Travel Reimbursement Office:

Office of Business Affairs (918) 444-2803