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If you need additional assistance, please contact:

  • Cerrie Butler
    Office of Finance
    Phone: 812.348.7373 | E-mail: cdbutler@iupuc.edu

You may also contact Travel Management at Indiana University directly at 812.855.9353 or TRAVELBL@indiana.edu.

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Travel Reimbursement

Indiana University-Purdue University Columbus (IUPUC) follows all travel policies established by Indiana University and its trustees.  All university travel authorizations and reimbursements are processed electronically through the system in One.IU.

To access the Travel system:

  • Log into One.IU using your university network ID and passphrase.
  • Search "TEM"
  • Click "Purchasing & Travel Expense Module"
  • To the left, click "Travel Authorization" or "Travel Reimbursement"

NOTE:  If your trip is out-of-state, a travel authorization is required and it must be approved.  Once you return from your trip, you will be able to process a travel reimbursement for your expenses.

For instructions on processing travel authorizations (TAs) and reimbursements (TRs), refer to Travel On Demand Documentation (TODD) (http://www.indiana.edu/~travel/training/TODD/) or contact Cerrie Butler for assistance at 812.348.7373 or cdbutler@iupuc.edu.

Contact, Address and Additional Links

IUPUC

4601 Central Avenue
Columbus, IN 47203

Phone: 812.348.7311

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