The University of Miami Travel Portal has answers to all your travel policy and frequently asked questions. All travel for business must be booked through the University’s Travel Portal. International travel on sponsored funds requires the use of American carrier when booking.
Internal requests for Travel with Estimates should be submitted for Departmental Supervisor approval, and then for approval by the IDSC Business Office. Please complete all relevant form sections. If you have any questions, please contact Evelyn Cruz at 305.243-7990 or firstname.lastname@example.org.