UNI Travel
The Office of Business Operations (OBO) administers all University travel reimbursement policies and procedures. Faculty, staff, and other persons traveling on behalf of the University for business are encouraged to use the most economical and appropriate means of travel. The OBO Travel Team provides travel arrangement services which include booking airfare, hotel, rental car, and conference registration. Travelers or their designee will work with our team to process their expense reports and payments at the conclusion of their business travel. Our team is an available resource for information regarding travel guidelines and processes.
To learn more about the our travel guidelines and other travel resources see below:
The University of Northern Iowa has partnered with Collegiate Travel Planners (CTP) to provide UNI travelers with convenient, online booking tools for all your travel arrangement needs. CTP must be used when booking airfare with a UNI Travel & Hospitality Card. To learn more about our travel partner please visit:
The new Travel 2.0 process is live as of April 14, 2025. If you were not able to attend one of the trainings you may view the recorded session here. |
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For questions, please contact Business Operations at 319-273-2162, Option 3 or email obo-hub@uni.edu |