Travel Office

We are committed to providing you with an efficient and worry free travel experience. Our office is in charge of creating your travel authorization, travel booking needs and settlement. We are happy to announce large changes happening for travel within the Marshall University Family. Please check this site often for the latest updates. This will be used for State travel at this juncture. MURC and Athletic travel will continue with their current processes.

For general travel questions for faculty, staff and student travel please email

For general travel questions for candidate travel please email:

Important Update Regarding Reimbursement
As of 12/5/2018 the State of WV will only be cutting vendor checks on Mondays. To receive your reimbursement quicker, we urge you to complete the Travel Direct Deposit 0219. This is separate from your payroll direct deposit and can only be completed for faculty and staff. Students are not allowed to be set up through this process. Please turn this form and a voided check to Accounts Payable located in Old Main 203. This should be done prior to your travel as it takes a few weeks to take effect.

Travel Forms and Info

To start your travel with us today, please complete the appropriate form below.

Faculty and Staff




Driver Training needs completed once a year in order to claim mileage, use a rental or use a MU Fleet car. We have found the training works best with Internet Explorer, Firefox and Edge. Please do not use Google Chrome for this training. Please also retain a copy of the certificate for your records.

Updated Marshall Travel Procedures