YONG Travel

It is our mission to assist with all aspects of processing travel, including pre-auditing expense reports.  Pre-auditing expense reports can decrease the amount of time between expense report submission and reimbursement. 

The YONG Travel Center will introduce travel training and travel card processes, when notified a new hire will be issued a travel card.  All travel cards are processed through the YONG Travel Center.

The YONG Travel Center can assist with departmental travel reporting, including providing a quarterly statement of credit card transactions not associated with expense reports, as requested from central travel office.

Need Assistance?  Request travel card information, travel request or expense report assistance through YONG-travel@purdue.edu.

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