TravelND: Reimbursements for Research-Related Expenses


If a travel grant has not been paid prior to the travel, graduate students should apply for research-related travel reimbursements through the online travelND system maintained by Procurement Services.


Every graduate student who requires training with the travelND application is encourage to attend a travelND class, available several times each week throughout the summer and academic year. Students may register through the Learning tab of the Endeavor website (an active VPN connection is required to access the registration system if you are not on the campus network). See the travelND Training page for more information regarding the topics covered in this class.

Additional Resources

For Assistance

  • If you have questions or need assistance with the system, please consult your departmental administrative assistant or the office that is providing the funding for your reimbursement.
  • Procurement Help Desk: 631-4289 or