Travel

Travel authorization, booking, and reimbursement is a multi-step process. This overview will provide you with the information you need to get started and we hope that you reach out with questions along the way.

All URI employees and students who go on university travel outside of the State of Rhode Island will submit a travel authorization, receive approval, and submit travel expenses online using our travel module.

We encourage you to become familiar with the URI Travel Policy and Procedures before planning your travel.

Getting Started

URI Travel Card, registering for the travel portal, accessing PeopleSoft Financials, and travel authorizations

Book Your Travel

Airfare policy, State Travel Agency, international and non-employee travel, travel on Sponsored Projects

While You're Away

Traveler's responsibilities and documenting expenses

Returning from Travel

Reconciling travel expenses, and getting reimbursed

Training

Guides to working in PeopleSoft Financials

Approvals

The flow of approvals and accessing approver worklists

 

Who Can Help Me?

Office of the Controller
103 Carlotti Admin Bldg
75 Lower College Road
Email: travel@etal.uri.edu
Fax: 401.874.4825                     

Business Analyst – Training & Athletic Travel Lori Johnson 401.874.6927
Traveler’s last name A – H Lori Johnson 401.874.6927
Traveler’s last name I – O Dawn Yeaw 401.874.4545
Traveler’s last name P – Z Susan Kilduff 401.874.9398