SSWA Travel Resources
Before Your Trip
Preparing a Travel Authorization (TA). Please submit your TA before making any travel related purchases.
Arranging Your Travel Expenses
You are responsible for booking your hotels, flights, rental vehicles, etc. Using the department travel card is the preferred method of payment for travel expenses. You may work directly with a vendor (e.g. Delta), through a third-party site (e.g. Orbitz), or use any of the following University-sponsored travel resources:
If you are traveling on funds provided by the federal government, you must use a U.S. flag carrier (an airline owned by an American company), regardless of cost or convenience. Please review the Fly America Guidelines to 1) see if this applies to you, and 2) to be sure your flights are compliant.
traveling with students, international travel, per diem, miles
Student Travel & Group Travel
Travel Cash Advance:
Cash Advance, conversion rates,