Travel Program at St. Olaf
(507) 786-3016
Employees utilizing college funds for travel, including grant-funded travel, are expected to endeavor to find low cost arrangements while maintaining a reasonable balance between cost and personal convenience. Please review the Travel Policy for more details regarding procedures and preferred vendors.
Travel Information:
Other Information:
- Business Office FAQs
- Purchase Program Policy & Procedures
- Mileage Reimbursement
- Purchase Card Enrollment Form
- Purchase Card FAQs
On-line services available:
CONTACT INFORMATION:
Jody Greenslade, Administrative Assistant, (507) 786-3016
Alan Norton, Vice President and Treasurer, (507) 786-3018
SPECIAL BOOKING FOR GROUP TRAVEL (REQUIRES 10 OR MORE TRAVELERS):
Please contact Kathy Tuma (507) 786-3228 for advise regarding negotiating for group travel.
