International Travel

Emory University has put together several resources and guidance documents to assist with travel arrangements and designed with the following goals in mind:

Ensure all travelers have a clear and consistent understanding of policies and procedures for allowable business travel and expenses.
Provide the appropriate level of accounting and business controls for the company to ensure that expenses are reviewed timely and approved by the appropriate person.
Ensure travelers are reimbursed for legitmate and authorized business travel and entertainment expenses in a timely manner.
Maximize the company's ability to negotiate discounted rates with preferred suppliers and reduce travel expenses.
Ensure compliance with applicable IRS, Federal, State, third-party, or sponsored accounts rules and regulations.