Welcome to the Office of Travel Services Website

Our mission is to aid you and your departments in the booking of travel and the reimbursement of travel related expenses.

UPDATED Travel Approval Form: A traveler now must report personal days taken during a business trip on the Travel Approval form. Expenses cannot be claimed during personal days. Travelers using the Bradley Parking permit will have personal days deducted from the end date of travel. The traveler is responsible for paying for these days when exiting the lot. For questions or help click on the help page: http://travel.uconn.edu/ta_help.php
Out of state travel prohibition on 2 ledger accounts remains in effect.