Faculty Travel

The College of Arts & Sciences budgets money each fiscal year to assist faculty with travel requests.  The amount varies from year to year, although the Dean of Arts & Sciences supports an amount to encourage travel for research, education, presentations and recruitment for full-time faculty members.

The Dean's Office requests a Travel Authorization be filled out to request travel whether your department or the Dean's Office is paying for the travel.  Airfare and Auto Rental need to be booked through Travel & Transport (for airfares) and Enterprise Rent-A-Car at 402-391-4188 (for auto rentals). Tthe faculty member will be reimbursed up to the agreed upon amount.  To be reimbursed the faculty member needs to gather all original receipts and fill out a Travel Expense envelope and send it to the Dean's Office for submission.  The expense envelopes may be obtained from your department secretary. Below is the link to the college's travel policies.  Please read them thoroughly before planning your trip.

The College of Arts & Sciences Travel Policies

The University of NE at Omaha Travel Policies and Forms

Below are links to some of the travel forms.  (You will need Microsoft Word and/or Microsoft Excel to open some of these links.)  These forms may also be obtained from your department secretary, the dean's office or accounting.

Airfare Situation
Report Affidavit to fill out if you don't have original receipts.
Travel Authorization Form