Travel Department

Travel expense reports must be submitted within 30 days of the end of the travel event. 

Mission Statement

The Travel Department at Binghamton University is charged with verifying that Travel Authorizations (R&A's) and New York State Travel Vouchers comply with the State Comptroller's travel manual and policies. This department issues travel advances and processes travel payments. It is within this department's purview to request documentation or justification necessary to support state-funded travel expenditures.

Last Updated: 3/16/16