All University Travel is to be processed
on a University Purchasing Card
Travel Questions: 626-7113
Arrange Group Travel: 626-7024
- Mileage Rates
- State Contract Airfare
- Ogden Hotels
- Helpful Travel Hints
- Per Diem Rates
- Preferred Travel Agents - Rental Car Information
- Group Travel Cash Disbursement Record
- Contact Travel Staff
- Location
WSU Travel Logs can be ordered through the Purchasing Department X6014.
Additional information can be found in the Policy & Procedure Manual,
see: http://weber.edu/ppm/5-32.htm