Contact Information

Ross Hall, Room 103
Mail Stop 0124
Reno, Nevada 89557-0124
Fax: (775) 327-2210

The Travel Office is responsible for assisting and reimbursing employee's travel on behalf of the university.  In order to document the business purpose of university travel, a claim must be completed and approved for any university business-related travel for which the university incurs expense (airfare or car rental charged to a university purchasing card) even if the traveler requests no reimbursement.