Travel at The University of Montana is governed by State and University policy. Please be sure you understand and comply with the policies and procedures that govern your trip. All necessary policies and information can be found in the UM Travel Guidelines.

For help with UM travel policy, UM's travel forms, or travel procedures and time-lines, please contact the Travel Desk:

See Also: UM Travel Guidelines (Updated 10/19/2009 Highlighted)

Please Note: High Cost City Lodging Rate Increase on GSA

Nicole Thompson Travel Desk Accounts Payable Office: (406) 243-2113 FAX: (406) 243-2529

Kay Lamphiear Travel/Accounts Payable Manager Office: (406) 243-4935

Travel Guidelines | Procedures | Memo

Forms

Check Request

Group Travel Notification

Lodging Cost Reimbursement Request

Mileage Log

Travel Authorization & Expense Report

Quick References

Training Video: Travel Expense Report, Request & Authorization

Travel Expense Report Instruction

Travel Request & Authorization Instruction

Travel Account Numbers

Sample Forms

SAMPLE: Travel Request & Authorization