Travel is new in Banner. There is a new Travel and Expense Management tool. The new system is used to manage travel and expense activity such as manage travel funds, authorize travel expenditures, reimbursements, approvals, and generate approvals to request university vehicles. Follow these instructions to complete travel payment tasks. If you have additional questions concerning the travel processes, email the Accounting Office Travel Team. If you cannot access the Banner system for Travel and Expense, contact helpdesk@bsu.edu.
If you are assigned with the responsibility of completing Travel for those in your department, and you have NOT attended a training session for the Banner Travel and Expense Management System, please contact us regarding training. Email us at travel@bsu.edu, or call our office - 765-285-1327.
Links to information on general travel payments and reimbursements:
Air, Rail, Bus, Taxi Reimbursements
Internet Connection Fee Reimbursement
Lodging Reimbursement
Mileage Allowance for Personal Vehicles
Other Personal Vehicle Expenses
Registration Fees
Subsistence Allowance
Travel Forms
Travel on Federal Grants, State Grants, and other Contracts
Travel to Attend Professional Meeting
Travel-Student
Use of University Vehicles for Travel