>

Travel and Expense Reports

Traveling outside the country? Faculty need to get approval from the department chair before planning international travel. Please email Jen Smith at j.l.smith@vanderbilt.edu with your travel information. 

SOMBS Travel Exception Request Form

How-tos for Travel Expense Items and Reports
Checklist for booking Guest Travel
FAQs for issues that cause the most confusion on expense reports.

Travel and One Card Policies:
 https://finance.vanderbilt.edu/