Supporting the University Community’s Itinerary

Case Western Reserve University supports and encourages all necessary travel in support of university business. At the same time, this department rigorously enforces the rules and policies governing travel by faculty and staff (for details, please see Frequently Asked Questions about travel services).

All travel reimbursements submitted to this department must be signed by the traveler as well as their supervisor. Reimbursement requests above $10,000 must also be signed by the university’s finance director. Original receipts as well as a statement of travel-related expenses should accompany all reimbursement requests. For more information about the university’s travel-related polices and procedures, please see the Campus Travel Services office.