College of Liberal Arts Travel
It is the objective of the CLA Travel Expense Coordinator to audit expense reports before final submission in order to decrease the time between expense report submission & reimbursement and to assist school travel delegates with questions or concerns.
Purdue University Travel Card
The Purdue University Travel Card is intended to be used for travel related business expenses for only the cardholder. All purchases with this card must comply with the guidelines in the Purdue University Travel Card Manual which may be amended as necessary. All travel card applications are processed through the CLA Business Office of the hiring department.
CLA Travel Guidelines
The CLA Travel Center can assist with travel request and expense report questions.
Who to Contact:
Kelly Marburger, CLA Travel Expense Coordinator
marburge@purdue.edu
Email request should include:
- Name of travel request or expense report (if asking for assistance for specific travel)
- Description/detail of request – What are your questions?
- Date information is needed by
CLA Travel Delegate Resources
Travel Training/Resources Website (Log in using: onepurdue/career account and password)
Need Assistance?
Travel request and expense report assistance can be obtained by contacting your department travel delegate.
CLA Travel Process Flow
