TRAVEL

Travel Policy
Direct Deposit - Reimbursements
Faculty Research Travel
Travel Advances
Study Away/ Group Travel

Mission Statement:

The goal of the travel group within Accounts Payable is to uphold the Controller’s Office mission by providing high quality and efficient travel reimbursement services to faculty and staff. The travel group aims to provide:

• Clear, concise and timely dissemination of travel policies and procedures
  
• Timely payment of expense reports and travel advances
  
• Professional and helpful interactions with the College community on all travel reimbursement matters

Contact Information: Mailing Address: Wellesley College Controller's Office 106 Central Street, GRH139 Wellesley, MA 02481-8203 Office Fax: 781-283-3710

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