The Department of Travel Management serves as liaison between UM departments, disbursements, designated travel agencies, and the travel industry. Saving travel dollars is important, but improving service and providing new travel benefits is paramount.

To make travel arrangements, please start by contacting one of our authorized travel agencies, found here: Authorized Travel Agencies.

TRAVEL NEWS

The University of Miami has launched a new Corporate Travel Card to facilitate the payment of University travel-related expenses. With the availability of this new card, departments will no longer have the ability to purchase airline tickets using the Ghost Card at the various agencies. Instead, employees will need to apply for the new Travel Card in order to pay for airline tickets and other travel expenses.

Departments with a need to pay for non-employee travel will need to have the designated employee with this job responsibility apply for the Travel Card so that they may continue to purchase non-employee tickets. Please note that tickets may be purchased from any of the authorized agencies using the new Travel Card.

Secure Flight Program
Airport Link - Metrorail Extension
AA Carry-On Baggage Allowance
Travel Policy Update
Change in Business Mileage Reimbursement
International Travel Policy
International Travel Page

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Business Mileage Reimbursement Rate - 2013
The mileage reimbursement rate is currently 56.5 cents/mile. For additional mileage reimbursement information, please go to the link below:

http://www.miami.edu/finance/index.php/accounts_payable/disbursements_office/reimbursement_information/

If you have any questions, please call the Disbursements Office at 284-2287.