Travel & Hotel

At Laurentian University, we are committed to ensuring that all travel expenses for our employees, faculty, staff members, Board members, and other approved individuals are managed efficiently, transparently, and in compliance with applicable regulations.

Before You Travel

The Office of Procurement and Contracts is committed to supporting the travel needs of University employees. Before we begin assisting with your upcoming business trip, please ensure you have obtained the required risk-management approval from Enterprise Risk Management & Insurance.

For more information, please click here.