MAKING RAIL RESERVATIONS
Travelers may book their own rail tickets through the following options:
PAYMENT & REIMBURSEMENT
Rail tickets are direct-billed to the University either with the traveler or department’s Purchasing Card.
Travelers must submit the original passenger’s receipt from the rail ticket with a Checklist for ERS Travel upon returning from the trip. If an IBIS Special Request for Check (SRFC) is used for travel expense reimbursement, it must be submitted within five days after completion of the trip.