Reminder: Expense reports due within 14 days of returning from trip
As a reminder from Purdue Travel, travelers should submit expense reports and receipts within 14 days of returning from a trip.
Travel Card transactions 180 days past the trip end date will be submitted by Purdue Travel staff, and personal reimbursements will not be allowed after 180 days.
All Travel Regulations are available on the Purdue Travel website. Questions can be sent to Purdue Travel at purduetravel@purdue.edu.