Welcome to Arkansas State University!


Travel Services is dedicated to providing information on travel policies and procedures to the faculty, staff, and students of Arkansas State University.

Our goal is to assist faculty and staff in their quest to be recognized as one of the best teaching and research institutions in the nation. We present training seminars and audit travel documents.


The Travel and Expense Management (TEM) module is used to submit travel authorizations and expense reports. For more information, visit Travel and Expense.

Mileage Reimbursement

The temporary maximum allowance for mileage is 42 cents/mile.