This policy provides guidelines for the reimbursement of approved travel expenses incurred for official college business.
For questions regarding travel, please contact Carolyn Jutkiewicz at (609) 771-2577 or Jutkiewi@tcnj.edu. You can also contact other members of the Procurement Office for assistance; Anup Kapur or Kristine D’Apolito.
New Travel Management
Travel Policy & Procedures
- Travel Policies and Procedures
- Planning a Trip
- Vehicles/Rentals (Updated with Enterprise/National Account)
- Entertainment, Meals & Refreshments
- Reimbursable Expenses/Rates
- Reimbursement for Airport Transportation and Parking
- Local Hotels for University business
- Spring Hill Suites or Courtyard Ewing Princeton
- Element by Westin Ewing Princeton, call (609) 671-0050
- Extended Stay America Princeton