• Read more about Traveler Resources

Find the latest travel guidance on the Travel guidance webpage.

All domestic and international trips with an overnight stay or airfare are processed in My ASU TRIP with a request submitted before travel and an expense report submitted within 30 days after a trip ends.

Accounts payable processes trips without an overnight stay, airfare and ASU travel card transactions on the mileage — parking reimbursement form.

• Read more about Department Resources

Find the latest travel guidance on the Travel guidance webpage.

Below are links that may guide you through the process for domestic or international travel when traveling for ASU business.

• Read more about International Travel

Find the latest travel guidance on the Travel guidance webpage

When planning international travel for ASU business, follow the guidelines indicated below. Contact the ASU Travel Service Center with questions.

Student or faculty-led international travel