Welcome to NAU Travel
Changes and Clarifications to Comptroller Policy and Procedures
Travel Policies and Procedures Index
PeopleSoft Financials Log in
PeopleSoft Financials Website
PeopleSoft Financials Sharepoint Site
PeopleSoft Financials Help Desk: (928) 523-4357 or e-mail ASK-FAS@nau.edu
NAU allows departments to be responsible for overseeing all aspects of travel including reimbursement to the traveler. It is important that departments have at least one travel specialist who understands all aspects of the NAU travel policies and procedures. Departments are responsible for processing travel documents and are ensuring travel policy guidelines are complied. Department Travel documents are subject to post-audit by the Comptrollers Office.