Welcome to the Travel Homepage!

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This site is designed as an overview of ÅÝܽÊÓƵ Michigan University's travel procedures for receiving authorization to travel, reporting expenses and obtaining reimbursement when traveling on behalf of ÅÝܽÊÓƵ.ÌýTravelers should also comply with any other authorization procedures required by their departments.

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  • Airline Travel Alerts

    Please access the following websites for airline updates related to the Coronavirus Situation. Please note these scenarios are fluid and subject to change at any time without advance notice.

    Delta:Ìý

    American:Ìý

    United:Ìý

    Southwest:Ìý

  • Travel Online Authorization

    This online system allows individuals to create travel authorizations and route those authorizations to the approver electronically. Once the request has been entered, an email is generated to the approver notifying them that they have a travel authorization awaiting their approval. Upon approval, the request is sent to CTP for air travel. Users will need their bronco net id and password to access the

  • Contract or Grant funds

    University travelers using grant or contract funds must comply with all University policies and procedures regarding travel. There may be additional restrictions on travel when using grant or contract funds, such asÌýFly America Act, foreign travel and per diem restrictions. The travel should be included in the approved budget for the grant or contract. For more information contact theÌýÌýat (269) 387-4707.