For Disbursement Center Full-Service Users, follow these instructions to:
See the University's Travel Policy for more information
Email the Travel and Expense Team (travel@uvm.edu)
Travel and Expense Processes for Disbursement Center Full-Service Users
Explore
- University Financial Services Home
- Disbursement Center
- Financial Accounting, Costing and Treasury Services
- Non-credit Registration
- Payroll and Tax Services
- Purchasing Services
- Sustainable Campus Fund
- University Event Services