School of Liberal Arts Travel Guidelines

Effective: 10/01/2018

The objective of the Travel Guidelines is to ensure efficiency and fiscal accountability for university business travel. The University will pay for reasonable and necessary expenses incurred for authorized business travel.

*Please note:  A traveler must obtain proper travel authorization prior to travel or risk not being reimbursed!


Travel Guidelines

Travel Authorization Request Form

How to use Chrome River

For additional help, please reach out to your department’s finance administrative assistant or contact IU Travel at 812-855-2873 or

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