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:
- Accounting Policies & Procedures
- Business Office FAQs
- Purchase Card Enrollment Form
- Purchase Card FAQs
- Purchase Program Policy & Procedures
Some on-line services available:
SPECIAL BOOKING FOR GROUP TRAVEL (REQUIRES 10 OR MORE TRAVELERS): Please contact Kathy Tuma (507) 786-3228 for advise regarding negotiating for group travel.
QUESTIONS ABOUT OUR TRAVEL POLICY: Contact Angie Mathews
MILEAGE REIMBURSEMENT: Rates beginning January 1, 2009
Standard mileage rate: 55 cents per mile, Airport run: $42.00
