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Marshall University’s Travel Office is a sub-division of the Accounts Payable Office at Marshall University and is located in 203 Old Main.

The policy governs in-state, out-of-state and international travel hereinafter referred to as “travel”, for all individuals traveling on behalf of or at the request of Marshall University including faculty, staff, students and those interviewing for positions with the university if travel is being reimbursed. Travel expenses for contractors or consultants are governed by this policy if the contract calls for reimbursement in accordance with university travel regulations.

Marshall University travel procedures describe the forms, approvals and reimbursable items associated with all types of travel.

• Examples of Travel Settlements: Candidate
• Business and Personal Travel on Same Trip: Explanation Sample Form
• BOG Travel Policy
• Travel Procedures
• Travel Forms
• Highlights of Travel Procedures
• Travel Tips

We now offer Travel Training.

• Register for a session now.
• Take the Travel Training PowerPoint at your convenience

Helpful Hints For Travelers