Travel

All travel must follow university processes and procedures. Grants and contracts do not have P-cards, so grants and contracts that include travel should be purchased on a departmental P-card. These travel expenses can then be reallocated to the grant index/account via the P-card reallocation form. Refer to Weber State’s travel website for information, including mileage rates and per diem rates.

Contact Travel

Miller Administration, Room 204
801-626-7113
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