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If you need additional assistance, please contact:

  • Cerrie Butler
    Office of Finance
    Phone: 812.348.7373 | E-mail: cdbutler@iupuc.edu

You may also contact Travel Management at Indiana University directly at 812.855.9353 or TRAVELBL@indiana.edu.

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Travel Reimbursement

Indiana University-Purdue University Columbus (IUPUC) follows all travel policies established by Indiana University and its trustees.  All university travel authorizations and reimbursements are processed electronically through the Travel@IU system in One.IU.

To access the Travel@IU system:

  • Log into One.IU using your university network ID and passphrase.
  • Search "travel"
  • Click Travel@IU ("Travel Arrangements")
  • Click "Create a new trip"

NOTE:  If your trip is out-of-state, a trip authorization form is required and it must be approved.  Once you return from your trip, you will be able to request a reimbursement for your travel expenses.

To view tutorials for additional information about university travel:

  • Log into One.IU using your university network ID and passphrase.
  • Search "travel"
  • Click "Travel Management Services"
  • Click "Training"