- Accounts Payable Home
- Business Meals and Hospitality, Alcoholic Beverages
- Cell Phones, PDAs, and Home Internet Charges
- Gifts, Donations, Prizes, Awards, and Raffles
- Independent Contractors
- Moving Expense Reimbursements
- Payments to Foreign Visitors/Nonresident Aliens
- Petty Cash
- Purchasing Card
- Policy
- Requesting and Activating a PCard
- Requesting Paymentnet Access
- PCard Forms and Tax Exemption Certificates
- Sales Tax Exemption
- Travel Management
- Travel Agencies
- Auto Rental Agencies
- American Express Corporate Card
- Annual Spending Guidelines
- Conferences
- Forms
- Insurance
- Policies
- Preferred Travel Vendors
- Air
- Air--Direct Bill
- Rail
- Auto Rental
- Personal Auto
- Ground Transportation
- Lodging
- Meals
- Miscellaneous Reimbursable Expenses
- Non-Reimbursable Expenses
- Sponsored Projects/Grants
- Travel by Individuals not Employed by Brown University
- Travel Advances
- Travel Reimbursement Requests
Controller's Office
Box J
164 Angell Street
Providence, RI 02912
Telephone: (401) 863-2716
Fax: (401) 863-3099
Brown Travel Management
Contact
Raquel Almeida, 3-9442
Dot Vetere, 3-1777
Travel Services
Garber Travel
Southwest Airlines
Auto Rental Companies
Useful Travel Links
- Travel Forms
- Check Flight Status
- Currency Converter
- Travel Weather Maps
- World Airport Guide
- Virtually There (View your itinerary)
- Annual Spending Guidelines
- International SOS
Request for Direct Payment of Travel
Brown University Travel Policy Highlights & Frequently Asked Questions