Commodities
   E/S = Equipment / Supplies
Travel  (Jodi Essex Email: Jodi Renze (jodir@iastate.edu))

General Information . . .
The University considers travel expenses to be personal expenses which can be reimbursable.

Air tickets may be purchased through the Air Ticket Requisitioning System from Travel and Transport.

American Express cards are available through Cheryl Ervin for charging employee travel expenses.

Purchasing Cards are not allowed for travel and travel related expenses.

Please refer to the travel information homepage


Purchasing Department, purchasing@iastate.edu
Copyright© 2002, Iowa State University, all rights reserved
Revised 01/04/2005 10:32 AM