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Travel Guide

This guide provides an overview of the travel process from travel planning to expense reporting.

Travel Planning

  • Determine your travel budget with your sponsoring campus unit.
  • Complete a Spend Authorization in Workday and obtain all required approvals.
  • Book your travel through the BYU Travel Office or Simply Travel (available for domestic travel only).
  • If traveling internationally:
    • Ensure your passport is valid for at least six months beyond your return date.
    • Verify visa requirements for your destination country.
    • Make copies of your passport and visa, and keep them separate from the originals in case they are lost or stolen.
    • Notify your credit card provider(s) of your international travel dates to help prevent fraud alerts.
  • Check in for domestic flights 24 hours before departure.
  • Plan to arrive at the airport:
    • At least 2 hours before departure for domestic flights.
    • At least 3 hours before departure for international flights.
  • Ensure each checked bag weighs 50 pounds or less.

While Traveling

  • Use your travel card, corporate card, or approved cash advance to pay for all business-related expenses.
  • Save or scan receipts for all purchases over $50.
  • Keep cash to a minimum when traveling internationally, and store valuables securely in a hotel safe whenever possible.
  • Carry a small amount of emergency cash in a secure location.
  • Take time to experience the local culture and cuisine.
  • Most importantly, have a safe and enjoyable trip!

Expense Reporting

  • Complete an Expense Report in Workday to reconcile all travel-related expenses within 30 days of returning from your trip.
  • Include receipts for all purchases over $50.
  • Reach out to finance operations specialists in your area for assistance.

Updated: October 27, 2026