December 9, 2020
Updated resources to support COVID-19 travel guidelines now available
Updated quick reference guides (QRGs) and business process documents are now available to help support the COVID-19 travel guidelines currently in place for the University. The updated documents can be found at the following links
QRGs
* Creating an expense report from a travel request
Business process
* Traveling on University business
If there are any issues accessing the links above, follow the SharePoint Log in Instructions.
Questions may be directed to Purdue Travel at purduetravel@purdue.edu.