Welcome to NAU Travel
Welcome to the new NAU Travel Web Site. Please bookmark this site as the official NAU travel reference. All NAU Travel news and updates will be posted here.
Effective January 1, 2008, CMP-505 - Lodging expense may be incurred and reimbursed for authorized travel on official State business outside a radius of 50 miles from the traveler's personal residence and regular duty post.
Effective January 23, 2007, U.S., Canadian and Mexican citizens MUST present a valid passport when traveling by air to/from Canada or Mexico. Driver licenses and other government-issued photo identification will no longer be accepted as valid travel documentation.
Changes and Clarifications to Comptroller Policy and Procedures
Travel Policies and Procedures Index
PeopleSoft Financials Log in
PeopleSoft Financials Website
PeopleSoft Financials Sharepoint Site
PeopleSoft Financials Help Desk: (928) 523-4357 or e-mail ASK-FAS@nau.edu
NAU allows the departments to be responsible for overseeing all aspects of travel including reimbursement to the traveler. It is important that departments have at least one travel specialist who understands all aspects of the NAU travel policies and procedures. Departments are responsible for processing travel documents and are ensuring travel policy guidelines are complied. Department Travel documents are subject to post-audit by the Comptrollers Office.