Indiana University

Finance Office

Travel

Conference Registrations

There are several ways to pay for a conference. They are listed below:

    1.The preferred method of payment is with a procurement card. If you do not have a procurement card, all UITS Administrative Assistants and Accounts Payable staff of the Finance Office have a procurement card assigned for this purpose. For more information see:      http://www.indiana.edu/~purchase/pcard/pcard.html

    2. Pay with a Personal Credit Card and submit for reimbursement AFTER the trip has been taken.

    3. Request Prepayment in IU Travel. During  the process of requesting a Trip  Authorization ID, you  have  the option to simultaneously request a Prepayment  for conference/registration fees, lodging deposit and travel advance (for international and student  group travel only).  Fill out the section Trip and Prepayment Detail . Upon submission of request, it will route to the next levels of approval namely the sub-account manager, UITS Fiscal Officer and Travel Management. Print the prepayment confirmation and mail to Travel Management along with the registration confirmation.  You may view the status of your request by opening up “Prepayment Request" on  VIEW MY TRIPS  (See page 4- 5 on the training guide).

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