Stonehill Travel Resources
Welcome to the travel information website. This site has been designed to provide the Stonehill community with information related to travel policies and discounts. If you have any questions about travel, please contact the Purchasing office.
Faculty Travel
For most faculty, travel expenses include travel for the purpose of attending a conference or meeting, presenting a paper at a conference, participating in a workshop, seminar or board meeting of a professional organization, traveling for research purposes, and other such activities. The faculty member must discuss plans for travel with the department chair to ensure that the expenditure of funds is consistent with the faculty member's professional development plans. Travel pre-approved must also be secured from the faculty member’s school Dean using the College’s pre-travel authorization form found on the Accounts Payable MyHill site.
Travel with Students
For documentation purposes, faculty MUST provide notification prior to traveling off campus with students.
TRAVEL NOTIFICATION & VEHICLE NEEDS FORM
Bank of America Purchasing Card
The Stonehill College Purchasing Card is the preferred method to be used for the majority of business related travel expenses. Employees who rarely travel and do not have a Stonehill College Purchasing Card may use their personal credit card for travel expenses and request a reimbursement via a Travel Accounting Form. (Please go to myHill for more information)