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Welcome to Financial Services at East Carolina University
Travel Office
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The Travel Office is responsible for the processing of travel advances and travel reimbursements. The Travel Office reports to the Director of Accounts Payable and is l
ocated in the Financial Services Building at 120 Reade Street,
Mail Stop 227
. Contact the Travel Office via e-mail at
traveloffice@ecu.edu
or telephone
252-737-5442
or fax 252-737-1099
.
PRR Policies, Regulations & Rules
Third Party Lodging PRR
Travel PRR
Reimbursable Travel for Non-State Employees PRR
Travel Manuel
Travel Procedures Manual
Frequently Asked Questions
Quick Links
Currency Conversion Page
2017 Mileage Rate Calculator
2018 Mileage Rate Calculator
Travel Rates
Forms
Manual Travel Authorization/Reimbursement for Travel Form
Combined Business and Personal Travel Memo
Third Party Lodging Pre-approval Form