Any employee airline ticket purchase which is to be paid for directly by a UAB department or unit from a UAB account must be ordered through the UAB Travel Center. This document provides information on the processing of airline ticket requests through the UAB Travel Center. Also included are the required procedures for those departments who choose to purchase airline tickets without using the UAB Travel Center.

These guidelines enable UAB, UABHS, HSF, CEFH, and OSF employees to undertake foreign travel safely and within the policies and procedures established by these entities and by regulatory authorities.

This document outlines six classifications of reimbursed travelers. If an individual does not fall into one of these six categories, he/she will not be reimbursed by the University for travel expenses. This document also provides links to information on employee travel and employee travel expenses.

This policy describes regulations for UAB-related foreign travel. Included in this document is information on approval requirements and travel reimbursements.