Travel
The CHIP Business Office offers travel services for PIs and staff on CHIP grants. We assist with obtaining travel approvals and authorizations, making flight arrangements, preparing reimbursements, and reconciling expenses. You may find the following links helpful for information regarding CHIP travel procedures. For further information, please contact Bethanne.Haight@chip.uconn.edu.
- CHIP Travel Policy
- CHIP Travel and Safety Information
- Online Travel Approval Form
- Expense Breakdown for Travel Approval
- CHIP Mileage Reimbursement Form
- UConn Travel Website
- U.S. and Foreign Per Diem Rates
- Fly America Act
- Fly America Act Waiver Checklist
- List of U.S. Air Carriers
- ACH Direct Deposit Form (Travel, not Payroll)
