Author: Timothy O'Connor

travelND campus initiative is in full implementation mode! All paper Travel and Expense Report forms EXPIRED 6/30/2011. Effective 7/1/11, all expense reimbursements will be submitted in travelND. Every Athletic department employee (including students) who submits an expense report will be affected. Please call the business office or travelND Help Desk 1-4289 with any questions.