Travel Policies and Procedures
The Travel Manual contains information regarding RIT travel policies and procedures. If you have questions regarding information in this manual, call a member of the Controller’s Office Travel Team:
- Mary Kay Tyner, Sr. Accounts Payable Specialist – Employee Reimbursements at 475-7221
- Kitty Stappenbeck, Payroll Manager at 475-5580
- Christa Abugasea, Director of Payroll & Accounts Payable Services at 475-2418
